Senior Risk and Control Professional

5 days ago


Mississauga, Ontario, Canada citi Full time

The Senior Risk and Control Professional will play a critical role in leading our audit team, driving the development of new techniques and processes to improve audit efficiency and effectiveness.

The ideal candidate will have a strong background in financial services auditing, with expertise in identifying and assessing risks, as well as developing recommendations for improvement.

Responsibilities:

  • Lead moderately complex audits, including drafting reports and presenting findings to senior stakeholders.
  • Collaborate with cross-functional teams to identify and mitigate emerging risks.
  • Develop and maintain a deep understanding of Citi's risk management frameworks and internal controls.
  • Stay up-to-date on industry trends and regulatory requirements, applying this knowledge to inform audit plans and procedures.

Qualifications:

  • 5-8 years of relevant experience in internal audit or risk management, preferably in the financial services industry.
  • Proven expertise in risk assessment and control evaluation.
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
  • Ability to work independently and collaboratively as part of a high-performing team.

Requirements:

The successful candidate must possess a Bachelor's degree or equivalent experience, with a strong academic record and relevant professional certifications (e.g. CIA, CISA).



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