Lead Risk Assurance Specialist
2 days ago
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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