המקום בו המומחים והחברות הטובות ביותר נפגשים
- Complete assigned audits and regulatory validations within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
- Recommend appropriate and pragmatic solutions to risk and control issues
- Apply understanding of internal audit standards, policies, and relevant regulations to provide timely audit assurance
- Contribute to the periodic refresh of Citi's Risk Governance Framework with a focus on Principal Risk Reporting for Market Conduct & Integrity
- 5-8 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated knowledge and understanding of End-to-End trading life cycle controls
- Previous experience of working in a market or client conduct risk related role would be preferred
- Bachelor’s/University degree or equivalent experience
Time Type:
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