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Senior Risk Assurance Professional

2 weeks ago


Ottawa, Ontario, Canada Citi Full time
Job Description
The Risk Management Independent Assurance program is a critical component of Citigroup Inc.'s risk management framework. As a Senior Risk Assurance Professional, you will play a key role in ensuring the effectiveness of this program. Your primary responsibilities will include:

**Key Responsibilities:**
  • Conduct periodic quality assurance/control reviews across Risk Stripes.
  • Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits).
  • Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required.