Data Technology Transformation Lead

2 weeks ago


Mississauga, Ontario, Canada Citigroup Inc. Full time
Job Summary

This is a senior-level management position responsible for directing audit activities that support technology transformation assurance within Citigroup's Internal Audit (IA) function.

About the Role
  • Provide assurance for and coordinate third-line activities related to the technology aspects of key data transformation workstreams resulting from recent regulatory orders.
  • Represent IA Data Technology Transformation with senior stakeholders, including those in the first and second lines, as well as regulators, while leading an IA team dedicated to assessing, monitoring, and validating management's gap analysis and remediation plans.
  • Deliver multiple current audit validations to specification, ensuring timely and error-free delivery of comprehensive regulatory and internal audit issue validation.
Key Responsibilities
  1. Technology Assurance: Provide assurance for and coordinate third-line activities related to technology aspects of key data transformation workstreams.
  2. Team Leadership: Represent IA Data Technology Transformation with senior stakeholders and lead an IA team dedicated to assessing, monitoring, and validating management's gap analysis and remediation plans.
  3. Audit Delivery: Deliver multiple current audit validations to specification, ensuring timely and error-free delivery of comprehensive regulatory and internal audit issue validation.
Requirements
  • Understanding of Technology Risk: Strong understanding of how technology risk and controls can adversely impact the delivery of data transformation.
  • Business Knowledge: Demonstrated success in business, functional, and people management.
  • Education: Bachelor's degree or university degree, or equivalent experience.
About Citi

Citigroup Inc. is an equal opportunity and affirmative action employer.



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