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Citi Group Senior Auditor - Model Risk 
Poland, Masovian Voivodeship, Warsaw 
950876036

26.07.2024

שיתוף

התחבר/י כדי להגיש מועמדות

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 or validation experience(1st or 2nd line of defense);

  • Degree in one of the following areas preferred: Quantitative Finance or Economics, Statistics, Data Science.

  • 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 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 or 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.

  • 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:

  • Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan,​ multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines; Mentoring Programs
  • Socially active employee communities with diverse networking opportunities
  • Innovative technologies and solutions

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:

Full time

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