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28 jobs found
28.05.2025
CG

Citi Group Audit Director - C15 China, Hong Kong

Limitless High-tech career opportunities - Expoint
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities for the Asia Pacific clusters, and supporting other global assurance work as needed. Deliver...
Description:

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.


Shape your Career with Citi

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations.

In this role, you’re expected to:

  • Leads a team of auditors to provide timely and complete assurance over banking and client-related activities for the Asia Pacific clusters, and supporting other global assurance work as needed.

  • Deliver multiple audit engagements and ensure the delivery of audit reports are complete, insightful, timely, error free and concise.

  • Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas.

  • Provide independent assurance on the design and operating effectiveness of an area, at a regional and global level.

  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.

  • Be a key IA leader in the cluster, ensuring adequate engagement with senior Banking and Client stakeholders and participation in governance forums providing effective check and challenge.

  • Ensure IA meets/exceeds strategic risk assurance coverage expectations and help to provide independent perspective.

  • Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.

  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.

  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.

  • Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

As a successful candidate, you’d ideally have the following skills and exposure:

  • 15+ years of experience in a related role.

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

  • Advanced level experience in a related role with extensive experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables according to strict timetables.

  • Specific subject matter expertise and strong business understanding of corporate and investment banking activities.

  • Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.

  • A self-aware, self-confident individual who has well developed listening skills, and a strong ability to engage in broader group settings.

  • Effective negotiation skills, a proactive, risk based and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management.

  • Strong leadership skills with a proven track record in managing teams and making a positive impact on the organization.

  • Bachelor’s degree/University degree or equivalent experience

  • Master’s degree preferred

Time Type:

Full time

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28.05.2025
CG

Citi Group Rates Sales - Director/VP China, Hong Kong

Limitless High-tech career opportunities - Expoint
Refine and implement sales/marketing strategy to improve Citi's client footprint and maximize associated revenue. Work with management/colleagues to establish a clear marketing plan with defined priorities, market penetration and revenue...
Description:

Responsibilities:

  • Refine and implement sales/marketing strategy to improve Citi's client footprint and maximize associated revenue
  • Work with management/colleagues to establish a clear marketing plan with defined priorities, market penetration and revenue goals
  • Leverage contact network to understand client needs, introduce the Citi offering, and convince clients to adopt it to increase client satisfaction/Citi revenue
  • Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.)
  • Forge a relationship with salespeople in order to leverage Citi's franchise and source relevant buying and selling opportunities for clients
  • Lead strong governance and controls
  • Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure
  • Build a culture of responsible finance, good governance and supervision, expense discipline and ethics
  • Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm’s reputation
  • Be familiar with and adhere to Citi’s Code of Conduct and the Plan of Supervision for Global Markets and Securities Services
  • Adhere to all policies and procedures as defined by your role which will be communicated to you
  • Obtain and maintain all registrations/licenses which are required for your role, within the appropriate timeframe
  • 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:

  • 6-10 years of relevant experience
  • Experience in a client-facing role working with the buy-side community
  • Sales experience at a financial services organization
  • Proven interpersonal and problem-solving skills
  • Consistently demonstrate clear and concise written and verbal communication
  • Broad client relationships preferred
  • Must have or be able to obtain required licenses including Series 3, 7, 55 and 63

Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred in business or related field
Institutional SalesInvestor Sales


Time Type:

Full time

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27.05.2025
CG

Citi Group TTS Solution Sales - VP China, Guangdong Province, Panyu District

Limitless High-tech career opportunities - Expoint
Manage a portfolio of Top Tier Local Corporates and Global Subsidiaries and be responsible for TTS sales origination, cross-sell and retention across the portfolio. Originate new TTS sales for clients,...
Description:

Responsibilities:

  • Manage a portfolio of Top Tier Local Corporates and Global Subsidiaries and be responsible for TTS sales origination, cross-sell and retention across the portfolio
  • Originate new TTS sales for clients, cross-selling TTS products and services to deepen wallet penetration, revenue realization and expansion, and driving customer satisfaction through quality service delivery
  • Primary global or regional point of contact and accountability for TTS sales origination and related activities to clients
  • Trusted advisor for the TTS solutions provided to clients and be responsible for overall client satisfaction
  • Responsible for growing the TTS P&L of clients and oversee the sales process from origination to revenue realization for assigned clients
  • Manage and drive the deal team and work closely with Relationship Managers, TTS Product, Client Delivery and O&T to achieve objectives
  • Ensure consistent, professional delivery of all client management disciplines including: account planning, call reporting, lead generation, pipeline management, implementation acceleration, plus TTS relationship reviews
  • Cultivate client contacts in the key buying centers that allocate and influence the client’s TTS-related wallet
  • Identify client goals & financial needs that can be addressed through the TTS platform
  • Identify opportunities for new deals across TTS product set and geographies including multi-product requirements
  • Develop and maintain market knowledge through participation in conferences and keeping up to date on market trends affecting clients
  • Manage and drive the global / regional teams for each account:
  • Champion multi-product an d/or cross-regional solutions and pricing through the deal review process (Product Sales will be responsible for overall proposal creation and deal review)
  • Ensure global team communication (e.g. call reports, CRM, emails)
  • Drive overall client satisfaction with the TTS platform and build customer loyalty
  • Respond to customer escalation for operational/customer service issues, including complex or cross-geography issues
  • Build a culture of responsible finance, good governance and supervision, expense discipline and ethics
  • Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm’s reputation
  • Be familiar with and adhere to Citi’s Code of Conduct and the Plan of Supervision for Global Markets and Securities Services
  • 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:

  • 6-10 years of experience
  • Customer service oriented person with excellent communication skills
  • Accounting background with good aptitude
  • In-depth knowledge of regulations, market practices and bank operations
  • Demonstrated interpersonal, oral/written communication skills
  • Analytical and Advanced problem solving skills
  • Independently motivated and resourceful
  • A sense of pragmatism and urgency in execution of strategy
  • Innate leadership ability to galvanize resources across units
  • Product, sales and business management experience.
  • People with relevant Banking/Finance/Client Service or relationship management
  • Ability to work with broad group of stakeholders


Education:

  • Bachelor’s/University degree, Master’s degree preferred


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Institutional Sales


Time Type:

Full time

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27.05.2025
CG

Citi Group VP Credit Portfolio Officer China, Hong Kong

Limitless High-tech career opportunities - Expoint
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We believe all parents...
Description:

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

  • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
  • We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
  • We empower our employees to manage their financial well-being and help them plan for the future.
  • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
  • We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

FIG&CCR is part of the Banking & International Risk (BIR) group, which oversees risk management of Wholesale Credit, International and Legacy Franchises. BIR provides second line of defense oversight, review and challenge over our lending and counterparty credit activities globally. We collaborate with our key partners in the first line of defense, including Institutional Credit Management (ICM) function to manage capabilities across our Wholesale Credit businesses, underpinned by a common Wholesale Credit Risk Framework and Policy. Key Activities include:

  • Support the risk coverage of the Financial Institutions and Counterparty Credit (FIG&CCR) Portfolio for regional fund & hedge fund counterparties and provide local Hong Kong credit portfolio oversight, reporting to the Funds & Hedge Funds Cluster Head for FIG&CCR.
  • Responsible for the review and challenge of financial analysis, risk assessment and credit structure recommendation for cash flow lending products and counterparty credit limits.
  • Make recommendations or provide approvals to mitigate Counterparty Credit Risk including collateral management, netting agreements, and credit derivatives.
  • Facilitate negotiation, review and challenge and approval of exceptions relating to Imaster trading agreements, collateral agreements, and other legal documents to ensure proper risk mitigation.
  • Supplement analysis with research and evaluations from a wide variety of sources to develop an assessment of client, competitor/ industry risks and trends for senior management.
  • Monitor the assigned credit portfolio and complete periodic reviews, maintaining a thorough understanding of the content and aggregate risks within the portfolio, trends and other key statistics
  • Monitor and manage exceptions on counterparty exposure limits and concentrations.
  • Supports the Hong Kong Chief Risk Officer (CRO) meeting regulatory expectations, new regulation implementation and handling queries from HKMA and SFC that are specific to the FIG&CCR portfolio booked in Hong Kong legal entities.

As a successful candidate, you’d ideally have the following skills and exposure:

  • 5 to 8+ years credit and analytical experience required.
  • Proven track record of successfully overseeing financial institutions risk portfolios in the FIG&CCR space, preferably with prior experience covering funds and hedge funds counterparties.
  • Strong product knowledge and understanding, e.g. swaps, futures, and repos, as well as the agreements that govern them such as ISDA/CSA and GMRA.
  • Ability to operate in a fast-paced environment, characterized by a high volume of time-sensitive approvals, which requires proactivity and strong prioritization skills.
  • Excellent communication and diplomacy skills required to negotiate internally, often at a senior level and occasionally with clients.
  • Effective verbal and written communication skills.
  • Strategic professional who closely follows latest trends in own field and adapts them for application within role.
  • Bachelor’s/University degree, Master’s degree preferred.
Risk ManagementPortfolio Credit Risk Management


Time Type:

Full time

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22.05.2025
CG

Citi Group Audit Director - C15 KOWLOON China, Hong Kong

Limitless High-tech career opportunities - Expoint
Assist the customer lifecycle strategy from acquisition through early client engagement and implement strategies to optimize portfolio performance. Assess relevant customer, competitor, and industry insights to help define strategies to...
Description:

The Product Specialist is an intermediate level position responsible for the development of product plans, strategies and tactics in coordination with the Product Management team.The overall objective of this role is to coordinate the promotion of products to develop new markets, increase share of market and obtain competitive position. Responsibilities:

  • Assist the customer lifecycle strategy from acquisition through early client engagement and implement strategies to optimize portfolio performance
  • Assess relevant customer, competitor, and industry insights to help define strategies to improve client experience and portfolio growth
  • Provide insight and recommendations on innovative product development, product targeting, and segmentation strategies as well as oversee aspects of product development life cycle management including market demands, technology trends, and the competitive field
  • Provide insight and execute on core marketing disciplines such as product development, price, promotions, platform and pillars, launching, and marketing to improve client experience and portfolio growth
  • Oversee product financial performance including identifying opportunities and gaps, and developing business strategies
  • Work with Operations and Technology with regards to process design and vendor procurement as well as communicate business plans on marketplace approach
  • Participate in budgeting and planning for strategic priorities and initiatives
  • 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:

  • 2-5 years of relevant experience
  • Cross functional knowledge (e.g. marketing, credit, acquisitions, product development, analytics)
  • Ability to drive business innovation, leverage management information, and utilize data analytics to drive results
  • Experience in scenario development and forecasting
  • Demonstrated experience in statistical modeling or other similar techniques
  • Demonstrated knowledge of product development with focus on commercial application, financial acumen, and investment processes across asset classes
  • Ability to work unsupervised and adjust priorities quickly as circumstances dictate
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Demonstrated problem-solving and decision-making skills
  • Demonstrated analytical and influencing skills
  • Consistently demonstrates clear and concise written and verbal communication

Education:

  • Bachelor’s degree/University degree or equivalent experience

Descripción del puesto:

Buscamos un Especialista en Estrategia con alta capacidad analítica y visión estratégica para impulsar el crecimiento de la adquisición de tarjetas de crédito en canales digitales. Este rol será responsable de gestionar el día a día del canales digitales, identificar oportunidades de mejora mediante el análisis de datos y liderar iniciativas de innovación en procesos y tecnología para mantenernos competitivos en el ecosistema bancario/financiero.

Responsabilidades clave :

Gestionar y optimizar el canal digital de adquisición de tarjetas de crédito, asegurando su operación eficiente y la mejora continua de la experiencia del usuario.

Analizar reportes de desempeño del canal (conversiones, embudos, tasas de aprobación, caídas, entre otros) y traducir insights en acciones concretas.

Identificar cuellos de botella y proponer soluciones para mejorar los indicadores clave de adquisición.

Participar en el diseño y ejecución de proyectos estratégicos de tecnología relacionados con adquisición digital.

Proponer e implementar mejoras en procesos internos que incrementen la velocidad, eficiencia y competitividad del canal.

Colaborar con equipos de Operaciones, Diseño, Marketing, Producto, Finanzas, Tecnología, Riesgo y Marketing para alinear iniciativas que impulsen la adquisición digital.

Monitorear tendencias de mercado, benchmark con competidores y nuevas prácticas tecnológicas aplicables al producto.

Participar en la planificación estratégica, presupuestaria y de innovación de los productos bajo su gestión.

Actuar con responsabilidad en la gestión de riesgos, promoviendo decisiones alineadas con normativas y principios éticos.

Perfil y calificaciones:

De 2 a 5 años de experiencia en funciones relacionadas con productos digitales, gestión de proyectos, canales digitales, adquisición de clientes o estrategia digital .

Experiencia directa en gestión de funnels digitales, análisis de datos (Power BI, Excel avanzado o SQL), y mejora de procesos en journeys digitales (deseable)

Conocimiento del ecosistema de tarjetas de crédito y sus dinámicas de adquisición.

Capacidad para liderar o coordinar iniciativas de transformación digital o proyectos tecnológicos.

Mentalidad de mejora continua, curiosidad por innovar, y fuerte orientación a resultados.

Excelentes habilidades de análisis, comunicación e influencia, con autonomía y proactividad.

Habilidad para trabajar bajo presión y adaptarse con rapidez a cambios de prioridades.

Educación :

Título universitario en Mercadotecnia, Negocios, Administración, Finanzas, Ingeniería o carrera afín. Se valorará experiencia equivalente en funciones técnicas.

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Job Family Group:

Product Management and Development

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Job Family:

Product Management

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Time Type:

Full time

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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 Citi’s and the poster.

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21.05.2025
CG

Citi Group Enterprise Resilience Country Lead Business - VP Hong Kong China, Hong Kong

Limitless High-tech career opportunities - Expoint
The COB & CM Lead Analyst develops and manages security and or COB solutions for multiple functional areas. Subject matter expert in at least one security and/or COB technology or...
Description:

Responsibilities:

  • The COB & CM Lead Analyst develops and manages security and or COB solutions for multiple functional areas.
  • Subject matter expert in at least one security and/or COB technology or policy discipline.
  • Defines, implements, and applies area wide security and or COB policies and standards by leveraging knowledge of globally accepted information security and or COB principles. Identifies and utilizes a global risk management model.
  • Manage all related COB deliverables such as : Business Impact Analysis, Business Recovery Plans, Crisis Management plans, Table Top Exercises.
  • Filter and disseminate updates from Citi’s Office of Emergency Management (OEM) and / or Cyber Fusion Center to respective COB entity BRC and provide guidance on crisis planning/ actions as needed.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • 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:

  • 6-10 years experience with Third Party oversight, risk and/or relationship management. Knowledge of Citi business operations.
  • Ability to manage projects, expectations and maintain key relationships.
  • Familiarity with the emerging regulatory environment as it relates to Third Party risk management.
  • Advanced project management, data analysis and reporting ability; with a good understanding of supporting technologies (applications, reporting tools, and data presentation).
  • Excellent verbal and written communication skills.

Education:

  • Bachelor’s/University degree, Master’s degree preferred
Corporate ServicesCOB & Crisis Management


Time Type:

Full time

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20.05.2025
CG

Citi Group Head Rates Trading China, Hong Kong

Limitless High-tech career opportunities - Expoint
Oversee a trading book as a Senior trader and generate revenues and manage risk for the respective business. Build and maintain a franchise and connect with key clients. Coordinate with...
Description:

Responsibilities:

  • Oversee a trading book as a Senior trader and generate revenues and manage risk for the respective business
  • Build and maintain a franchise and connect with key clients
  • Coordinate with Sales, Research, CMand and other organizations across Markets and Securities Services and the broader business
  • Trade a book and deliver on budgeted revenues and manage book risk
  • Establish and maintain key relationships to deliver trades to the desk
  • Anticipate client demand in each respective product/market and facilitate large client trades
  • Coordinate with desk analysts as needed and with sales to develop the franchise manage and mentor junior traders as needed
  • Leading strong governance and controls:
  • Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure
  • Build a culture of responsible finance, good governance and supervision, expense discipline and ethics
  • Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm’s reputation.
  • Be familiar with and adhere to Citi’s Code of Conduct and the Plan of Supervision for Global Markets and Securities Services
  • Adhere to all policies and procedures as defined by your role which will be communicated to you
  • Obtain and maintain all registrations/licenses which are required for your role, within the appropriate timeframe
  • 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.
  • Plan out overall trading / market making strategy for team.
  • Develop client relationships along with sales and expand the overall the franchise
  • Develop internal relationships with key stakeholders across the firm to market the overall business.
  • Enhance key trading technology with quant and tech teams.
  • Team building and development of junior talent.

Qualifications:

  • 15+ years of experience in a related role
  • In-depth knowledge of respective products and clients
  • Proven history of successful trading book management
  • Required licensing and registrations as applicable
  • Advance analytical and numerical competency
  • Consistently demonstrates clear and concise written and verbal communication
  • Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders
  • Ability to analyze and pitch situations and determine suitable counterparties
  • Knowledge of Bloomberg, booking systems, trading protocol, closing technicalities

Education:

  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Institutional Trading


Time Type:

Full time

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Limitless High-tech career opportunities - Expoint
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities for the Asia Pacific clusters, and supporting other global assurance work as needed. Deliver...
Description:

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.


Shape your Career with Citi

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations.

In this role, you’re expected to:

  • Leads a team of auditors to provide timely and complete assurance over banking and client-related activities for the Asia Pacific clusters, and supporting other global assurance work as needed.

  • Deliver multiple audit engagements and ensure the delivery of audit reports are complete, insightful, timely, error free and concise.

  • Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas.

  • Provide independent assurance on the design and operating effectiveness of an area, at a regional and global level.

  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.

  • Be a key IA leader in the cluster, ensuring adequate engagement with senior Banking and Client stakeholders and participation in governance forums providing effective check and challenge.

  • Ensure IA meets/exceeds strategic risk assurance coverage expectations and help to provide independent perspective.

  • Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.

  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.

  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.

  • Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

As a successful candidate, you’d ideally have the following skills and exposure:

  • 15+ years of experience in a related role.

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

  • Advanced level experience in a related role with extensive experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables according to strict timetables.

  • Specific subject matter expertise and strong business understanding of corporate and investment banking activities.

  • Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.

  • A self-aware, self-confident individual who has well developed listening skills, and a strong ability to engage in broader group settings.

  • Effective negotiation skills, a proactive, risk based and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management.

  • Strong leadership skills with a proven track record in managing teams and making a positive impact on the organization.

  • Bachelor’s degree/University degree or equivalent experience

  • Master’s degree preferred

Time Type:

Full time

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