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Senior Quality Assurance and Regulatory Affairs Director
2 months ago
Citi is seeking a highly experienced and skilled Senior Quality Assurance and Regulatory Affairs Director to join our Internal Audit team. This role will be responsible for directing the timely delivery of complex high-quality assurance and audit reports for a portfolio of business activities, meeting the requirements of the Boards of Citigroup and Citibank, their affiliates, and Citi's respective regulators globally.
Key Responsibilities- Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations, and Citigroup and Citibank policies.
- Delivers on-time high-quality audit reports, Internal Audit and Regulatory issue validation, and (where appropriate) branch examinations, as well as business monitoring and governance committee reporting.
- Manages a complex and critical unit within Internal Audit, including a medium-sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget.
- Leads the professional development of Internal Audit staff.
- Develops effective senior line management relationships and has a strong understanding of the businesses.
- Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
- Uses excellent communication skills to influence a wide range of internal audiences, including respective product, function, or regional executive management partners.
- Senior-level experience in a related role with experience in business, functional, and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
- Specific subject matter expertise regarding consumer regulatory compliance, technology application control disciplines, and a solid business understanding of consumer banking products and services, especially those associated with the Mortgage, Credit Cards, Retail, and Unsecured Lending businesses.
- Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Citi is an equal opportunity employer committed to diversity and inclusion. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
