Risk and Control Manager – Internal Audit (Vice President)

Job title: Risk and Control Manager – Internal Audit (Vice President)

Company: Citigroup


Job description: Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe Risk and Control Manager – Internal Audit (IA) is a strategic professional who stays abreast of developments within their own field and contributes to directional strategy by considering their application in own job and the business. Recognised technical authority for an area within the business. Requires basic commercial awareness.The IA Business Controls team sits within IA’s Chief Operating Office (COO) and aims to create and maintain a best-in-class control environment for Internal Audit. The team is particularly focused on IA’s Managers Control Assessment (Risk and Control Assessment) and closely partners with Citi’s Central Controls team.What you’ll doFacilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changesSupport teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control InventorySupport the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.Help contribute to the timeliness, accuracy and completeness of the MCA; Assist in the monitoring of the adherence to the MCA Standard through controlsSupport in dealing with Operational and Compliance Risk in accordance with established Policy requirementsOversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirementsSupport with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the BusinessSupport with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk managementApply knowledge of the business, products or services to identify and implement control points and processes throughout the businessAppropriately assess risk when business decisions are madeWhat we’ll need from youA suitable level of Risk and Control experience, and/or a background in Internal AuditCan exercise independence of judgement and autonomy; Demonstrated ability to remain unbiased in a diverse working environmentEffective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skillsAbility to comprehend the big pictures with high attention to critical detailsDemonstrated ability to develop and implement strategy and process improvement initiativesBachelor’s/University degree preferredWhat we can offer youThis is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.#LI-JD1Job Family Group: Risk ManagementJob Family: Business Risk & ControlTime Type: Full timeCiti is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.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 .View Citi’s and the poster.

Expected salary:

Location: Dublin

Job date: Sun, 04 May 2025 00:14:50 GMT

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