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Chief Auditor - Risk Validations at Citi

Chief Auditor - Risk Validations

Citi Fairfield, NJ Full-Time

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit’s (IA’s) risk based audit approach, in coordination with the Audit team. The overall objective of this role is to ensure Citi IA is the leading IA function in the financial services industry, and to manage IA’s relationships with key stakeholders.

Responsibilities:

  • Represent the IA brand within Citi and the marketplace, and ensure that the product, function or region manages current and future risks
  • Develop and execute strategic business plans, within all applicable regulatory and legal requirements
  • Escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders
  • Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup
  • Direct comprehensive audit activities, and a signifcant portion of the audit annual plan, in accordance with standards, policies and regulations
  • Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator’s requirements and expectations
  • Ensure appropriate portions of Citigroup and Citibank Audit Committee Charters and the IA Charter for applicable legal entities are adopted
  • Manage multiple teams of global/regional Audit professionals, and recruit, develop, and build effective teams, and create succession plans
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

  • 15+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Comprehensive understanding of multiple disciplines (Audit, Risk, Compliance)
  • Demonstrated success in business, functional and people management
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills

Education:

  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred

Lead the Risk Internal Audit team’s Regulatory Issue Validation work program including:


•         Engagement with senior stakeholders upon receipt of supervisory letters / other regulatory communications, ensuring adequacy of responses and commitments provided to regulators and appropriateness of action plans to address the substance of the issue raised


•         Development of bespoke validation strategies to ensure Risk IA provide comprehensive validation of the remediation of each regulatory issue raised, ensuring that all regulatory concerns have been appropriately remediated including read-across to other business areas / functions as required


•         Mapping and detailed understanding of dependencies and linkages between regulatory issues and overall remediation programs, including the Citi Transformation Program, to support robust decision making


•         Delivery of issue validation in line with approved strategy, and determination of appropriate course of action (validate / re-open) for each regulatory issue


•         Ongoing engagement, in conjunction with other Risk Chief Auditors, with regulators to ensure full forward-looking understanding of regulatory themes, concerns and potential future developments in regulatory expectations

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Job Family Group: Internal Audit

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Job Family:Audit

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Time Type:Full time

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Primary Location:New York New York United States

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Primary Location Salary Range:

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review [ Link removed ] - Click here to apply to Chief Auditor - Risk Validations

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the Click here to apply to Chief Auditor - Risk Validations target="_blank">EEO Policy Statement.

View the Pay Transparency Posting

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Recommended Skills

  • Auditing
  • Internal Controls
  • Internal Auditing
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  • Auditing Standards
  • Audit Report
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