Director of Quality Risk and Management

1 week ago

Mississauga, Ontario, Canada Citigroup Inc. Full time

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.

This role is also responsible for managing multiple teams of professionals.

The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.

The Audit Director for Technology Transformation will provide and coordinate 3rd line activities related to the technology aspects of all transformation workstreams resulting from the recent FRB and OCC consent orders, as well as the associated target state programs.

The person in this role will face senior stakeholders in the first and second line as well as regulators as well as lead an IA team dedicated to assessing, monitoring and validating management's gap analysis and remediation plans.

This role leads the IA technology aspects of all consent order workstreams. The person will need to represent IA Technology with senior stakeholders, at various governance forums, and with regulators. They must understand how technology risk and controls can adversely impact the business.

As the consent order will drive transformation in many areas of Citi, this role must have a commanding knowledge in a broad array of topics such as application security, cyber, SDLC, architecture, business simplification, and tech risk.

The person in this role must be adaptable/knowledgeable to cover the full range of the IA tech portfolio.
Contribute to the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas
Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts
Improve the identification, measurement, management, reporting and controls in governance, risk and control environments
Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

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.

Demonstrated success in business, functional and people management
~ Bachelor's degree/University degree or equivalent experience
Internal Audit
Full time

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.

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 the EEO Policy Statement .

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