Senior Audit Manager (SVP) - Institutional Credit Management (ICM)
Company: Citi
Location: Bergenfield
Posted on: January 23, 2023
Job Description:
The Senior Audit Manager is a senior level position responsible
for developing and executing a robust Audit Plan for the
Institutional Credit Management (ICM) group. ICM is a newly formed
group within Institutional Clients Group (ICG) that is responsible
for managing wholesale credit risk (WCR) for all ICG lines of
businesses from a 1st line of defense perspective. The ICM Target
Operating Model is comprised of Underwriting, Transaction
Management, Portfolio Management, Counterparty Exposure Monitoring,
Collateral Management, Quality Assurance, Reporting and Technology.
The overall objective of this role is to apply a comprehensive
understanding of different Internal Audit standards, to direct
complex audit activities for the ICM group at a global, functional
and regional levels.Responsibilities:
- Define the overall audit coverage strategy for ICM focusing on
key risks and processes end to end;
- Deliver audit reports, Internal Audit and Regulatory issue
validation and business monitoring and governance committee
reports
- Lead reviews for all types of reviews, including the most
complex, and review and approve Business Monitoring Quarterly
Summaries
- Participate in major business initiatives and pro-actively
advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and
follow trends in the Audit field and adapt them for the Audit
function
- Identify solutions for a variety of complex and unique control
issues, utilizing complex judgement and sophisticated analytical
thought
- Analyze report findings, and recommend interventions where
needed, proposing creative and pragmatic solutions to risk and
control issues
- Partner with Directors and Managing Directors to develop
approaches for addressing broader corporate emerging issues
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency.Qualifications:
- 10+ years of experience in a related role, including knowledge
of wholesale credit risk concepts
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Demonstrated success in business, functional and people
management
- Proven ability to execute concurrently on a portfolio of high
quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and
innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal
communication
- Demonstrated ability to remain unbiased in a diverse working
environment
- Effective negotiation skillsEducation:
- Bachelor's degree/University degree or equivalent
experience
- Master's degree
preferred-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------Primary
Location:New York New York United
States------------------------------------------------------Primary
Location Salary Range:$158,140.00 -
$237,200.00------------------------------------------------------Citi
is an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Yonkers , Senior Audit Manager (SVP) - Institutional Credit Management (ICM), Accounting, Auditing , Bergenfield, New York
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