Risk and Control Consultant

5 days ago


Mississauga, Ontario, Canada Citibank Full time

Job Title: Risk and Control Consultant

About Citi

Citi, the leading global bank, is seeking a highly skilled Risk and Control Consultant to join its Internal Audit team. As a key member of our team, you will play a critical role in ensuring that Citi meets audit standards and regulations.

Job Summary

The Risk and Control Consultant is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Key Responsibilities:
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Requirements

To be considered for this role, you must have:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
Compensation and Benefits

The salary for this position is estimated to be around $120,000 - $180,000 per year, depending on experience and qualifications. In addition to a competitive salary, Citi offers a range of benefits, including:

  • A comprehensive health insurance plan
  • A 401(k) retirement savings plan with company match
  • Flexible paid time off policy
  • Ongoing training and professional development opportunities
Why Work at Citi?

Citi is an equal opportunity and affirmative action employer. We are committed to creating an inclusive environment where all employees can thrive. We offer a range of benefits and programs to support our employees' physical, mental and financial well-being, including:

  • A comprehensive Employee Assistance Program (EAP)
  • A range of wellness programs and initiatives
  • A generous parental leave policy

We are proud to be recognized as one of the most diverse and inclusive companies in the world. If you share our values and are passionate about delivering exceptional results, we encourage you to apply for this exciting opportunity.



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