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Risk Management Leader

vor 1 Woche


Basel, Basel-Stadt, Schweiz citi Vollzeit

The role of the Audit Manager I is a challenging and rewarding position that requires a high level of expertise in risk management and internal audit. As an intermediate-level professional, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.

Responsibilities:

  • Develop and execute comprehensive audit plans to ensure the firm meets audit standards and regulations.
  • Collaborate with teams across the business to determine impact on overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage expertise to manage a team and advise the business on change initiatives.

Requirements:

  • 6-10 years of relevant experience.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application.

Preferred Qualifications:

  • MSc or equivalent in Finance, Mathematics, Economics, Engineering or other relevant quantitative science.
  • Specific subject matter expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model life cycle.