Technology Transformation Assurance Leader

1 month ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

Citigroup Inc. is seeking a Technology Transformation Assurance Leader to contribute to the strategic direction of its Internal Audit (IA) function.

This senior-level management position involves directing audit activities that support technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.

Key responsibilities include:

  • Providing assurance for technology aspects of data transformation workstreams resulting from recent regulatory orders
  • Representing IA Data Technology transformation with stakeholders and regulators
  • Leading an IA team assessing, monitoring, and validating management's gap analysis and remediation plans
  • Delivering current audit validations to specification and ensuring timely delivery of comprehensive regulatory and internal audit issue validation
  • Contributing to reports outlining IA's contributions and overseeing audit coverage and reporting on high-risk areas

The ideal candidate will have a strong understanding of technology risk and controls, as well as business architecture, simplification, and tech risk. Adaptability and knowledge of the linkage between data and technology are also essential.

This role offers a competitive salary range of $180,000 - $220,000 per annum, commensurate with experience, based on various sources including the company overview, job description, and location.



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