Chief Risk Assurance Officer

hace 1 mes

Bogotá, Bogotá D.E., Colombia Citigroup Inc. A tiempo completo

The Chief Risk Assurance Officer role at Citigroup Inc. is an exciting opportunity for a skilled professional to take on the challenge of ensuring the bank's risk management processes are effective and efficient.

About the Role

As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Your objective will be to utilize in-depth subject matter expertise and contribute to the timely delivery of high-quality, value-added Audit Reports, Internal Audit and Regulatory issue validations for the LATAM portfolio.

Key Responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Complete assigned audits within budgeted timeframes and costs, delivering on-time high-quality audit reports, Internal Audit and Regulatory issue validation as well as detailed risk assessments.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines and Key Risk Indicators.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective line management relationships to ensure strong understanding of the business.
  • Exercise independence of judgment and autonomy.
  • Act as SME to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Requirements

To succeed in this role, you will need:

  • 5-8 years of relevant experience in Technology Risk, including Infrastructure, Cybersecurity, and applications.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • Effective project management skills.
  • Influencing and relationship management skills.
  • A demonstrated ability to remain unbiased in a diverse working environment.

You will also require a Bachelor's/University degree or equivalent experience, and related certifications (CPA, ACA, CFA, CIA, CISA or similar) are preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Details

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full-time

Citigroup Inc. 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.

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