המקום בו המומחים והחברות הטובות ביותר נפגשים
By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
The Incumbent will join the
This role will suit someone withmodel development validation experience(1st or 2nd line of defense);
Degree in one of the following areas preferred: Quantitative Finance or Economics, Statistics, Engineering.
Additionally, some experience in AML Analytics would be a great advantage, but is not required.
We are open to consider candidates with little or no background in Audit if they have a solid model development validation
What you'll do::
Manage Internal Audit Model Risk Management Activities
Complete assigned audits within budgeted timeframes, and budgeted costs
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Develop internal audit staff, and provide coaching to team members
What we'll need from you:
At least 4 years of relevant experience preferred
Good understanding of Model Development and Model Validation process with at least one modeling area of specialization among Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail, PPNR , Consumer Valuation, AML , Basel, CCAR , Scenario design and CECL.
Good understanding of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12
Audit experience would be a plus (but not required)
Effective verbal, written communication, skills as well as negotiation and influencing skills.
Good project management skills
By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Internal Audit
Time Type:
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