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Risk and Control Specialist
2 months ago
Citi is seeking a highly skilled and experienced Audit Senior to join our Commodities and ESG team within the Internal Audit department. As a key member of our team, you will be responsible for participating in and performing moderately complex audits and assessments of Citi's risk and control environments.
Key Responsibilities- Participate in moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls.
- Perform business monitoring and risk assessment, issue validations in a timely manner.
- Manage the end-to-end delivery of work assigned, seek coaching and feedback from the team working on the project.
- Develop rapport with stakeholders, provide updates during audit projects, finalize recommendations, and socialize the audit report.
- Complete assigned audits within budgeted timeframes and budgeted costs.
- Adhere to Internal Audit Methodology and maintain documentation standards.
- Monitor, assess, and recommend solutions to emerging risks.
- Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing.
- Draft audit reports, audit findings, and recommendations, and present issues to the business while discussing practical cross-functional solutions.
- Recommend appropriate and pragmatic solutions to risk and control issues.
- Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Bachelor's/University degree in Finance, Economic or relevant field.
- Minimum 3 years of relevant work experience in Internal Audit and/or Product Compliance or first line risk & controls in Markets business.
- Understanding of risks and controls in financial markets is a must.
- Product knowledge within Markets business or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit.
- Internal Audit Certifications and/or knowledge of ESG is a plus.
- Strong communication, organization, and project management skills.
- Excellent verbal, written, and negotiation skills in English.
Citi is a global bank with a presence in over 80 countries. Our Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors, and intermediaries globally.
We are an equal opportunities employer and welcome applications from all qualified candidates. 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.
