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Risk Management Specialist

2 months ago

Mississauga, Ontario, Canada Citigroup, Inc Full time
About the Role

The Audit Manager is an intermediate level position within Citigroup, Inc. that plays a crucial role in ensuring the firm's risk and control environments are effectively managed.

Key Responsibilities
  • Perform moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
  • Utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulatory requirements.
  • Collaborate with cross-functional teams to identify and mitigate operational risks.
  • Develop and implement effective internal controls to ensure compliance with regulatory requirements.
  • Provide recommendations for process improvements and risk mitigation strategies.
Requirements
  • Intermediate level experience in audit, risk management, or a related field.
  • Strong understanding of financial services industry regulations and risk management principles.
  • Excellent analytical, communication, and problem-solving skills.
  • Ability to work effectively in a team environment and collaborate with cross-functional teams.