C13 - Vp Audit Manager - Liquidity and Treasury
6 months ago
The Internal Audit Financial Risk Team provides audit coverage for a broad range of risk stripes within Independent Risk Management (Second Line of Defense), including Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail Credit Risk, Liquidity and Treasury Risk and Capital Risk. The team provides audit assurance on a broad range of risk management activities, including identification, measurement and management of financial risks, risk governance and alignment with local and global regulations. The teams’ key stakeholders include Chief Risk Officers responsible for the respective risk stripes, and product and regional risk managers.
**Responsibilities**:
- Lead audits and perform other audit activities, IA and Regulatory issue validation and business monitoring utilizing a strong understanding of IA methodologies, relevant regulatory and business practices
- Lead audit teams to complete assigned audits within budgeted timeframes and costs; Develop internal audit staff, and provide coaching to team members
- Establish effective stakeholder relationships and a strong understanding of the businesses. Use excellent communication skills in order to present and discuss audit and other business issues
- Analyse report findings, identify solutions for a variety of control issues, utilizing sound judgement and analytical approach
**Qualifications**:
- Strong understanding of risk management and control frameworks related to liquidity risk management, treasury and banking book
- Understanding of risk measurement techniques like LCR, NSFR, EVE, NII and other key liquidity and banking book risk metrics
- Familiarity with regulatory requirements related to funding, liquidity and interest rate risk in the banking book
- Strong interpersonal skills for interfacing with senior levels of Audit and Risk organizations
- Strong project management and interpersonal skills, initiative and critical thinking.
- Ability to navigate organizational complexity, quickly comprehend true risks of complex issues, escalate to the appropriate level and achieve practical commercial solutions. This individual must be an articulate and effective communicator, both orally and in writing.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
NAMInternalAudit
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- 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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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