Citi Group VP Audit Manager - Resilience Technology Malaysia, Penang, George Town 913242225
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, 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
CitiInternal Audit (IA)
We’re currently looking for a high caliber professional to join our team as(Internal Job Title: Vice President - C13) based inMumbai, India. 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:
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.
We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
Responsibilities:
Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards.
Lead the Business Monitoring Quarterly Reviews.
Complete Risk Assessments as required.
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.
Manage audit activities for assigned work and the associated entities.
Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues.
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
Demonstrated ability to remain unbiased and independent in a diverse working environment.
Appropriately assess risk when business decisions are made, demonstrating 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:
8+ years of Internal Audit experience
Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance or similar is required.
Highly preferred candidates will have LED AUDIT TEAMS through many different audit engagements.Audit experience in at least one of the following areas: Operational Resilience, or Business Continuity or Technology or Cyber/Infrastructureor Third Party
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED.
Effective verbal, written and negotiation skills.
Effective project management skills.
Effective leadership skills.
Effective influencing and relationship management skills.
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment.
Education:
Bachelor's/Universitydegree, Master's degree preferred
Time Type:
משרות נוספות שיכולות לעניין אותך
