Lead Risk Assurance Specialist

2 days ago


Mississauga, Ontario, Canada 00416 Citibank Canada Full time

Job Overview:

Citibank Canada seeks a highly skilled Lead Risk Assurance Specialist to join our Internal Audit team. As a key member of the team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.

Responsibilities:

  • Conduct audits, including drafting reports, presenting findings to the business, and discussing practical solutions.
  • Draft comprehensive audit reports and present issues to stakeholders while discussing cross-functional solutions.
  • Ensure audits are completed within budgeted timeframes and costs.
  • Identify and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance.
  • Foster strong relationships with line management to ensure a deep understanding of the business.
  • Exercise independence of judgment and autonomy in decision-making.
  • Serve as a subject matter expert to senior stakeholders and team members.
  • Evaluate risks when making business decisions, prioritizing consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.

Qualifications:

  • 4+ years of relevant experience in risk assurance or a related field.
  • Effective verbal and written communication, negotiation, project management, influencing, and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Related certifications (CPA, ACA, CFA, CIA, CISA) are preferred.

Salary Range:

We offer a competitive salary range of $85,000 - $115,000 per annum, depending on experience.



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