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Citi Group Internal Audit Digital Solutions Innovation 
United States, New York, New York 
686821542

25.06.2024

Responsibilities:

  • Providing leadership and direction to a team of application business analysts
  • Oversee the implementation and configuration of the IA GRC application including gathering requirements, design, testing and deployment
  • Conduct analysis of workflows, requirements, and user needs to ensure application meeting the needs of the IA function
  • Collaborate with IT teams and vendors to configure and enhance the applications to address specific IA requirements and evolving strategy
  • Lead support services to end users on how to effectively use the application and troubleshoot issues
  • Identify opportunities for improvement and efficiency gains within the application and leading initiatives to implement enhancements
  • Ensure compliance with IA methodology and Citi policies and procedures
  • Managing relationships with vendors and third party service providers in the support of the application ensuring service levels are met and issues are addressed promptly
  • Collaborate with IA leadership to address concerns and ensure alignment to organizational objectives


Qualifications:

  • 15+ years of experience, including 8-10+ years' managerial experience
  • Experience working within financial services and technology
  • Experience working directly with audit partners to ensure optimal design and delivery of consumer facing solutions
  • Management experience
  • Excellent user focus
  • Excellent team player; ability to lead, partner and negotiate with cross functional team to successfully deliver stakeholder needs
  • Passion for innovation as a craft and the people who practice it
  • Be a practitioner and an advocate for the value of innovation in refining outcomes and must have a demonstrated ability to work within the company and across industries to identify and source talent, design required training to cover skills gaps, and grow and promote talent
  • Education:
  • Bachelors/University degree, Master’s degree preferred; managerial experience


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

Decision Management

Full timeNew York New York United States$170,000.00 - $300,000.00


Anticipated Posting Close Date:

Jun 17, 2024

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