Citi Group Business Risk Control Officer - C13 HEREDIA 

Costa Rica 

893085600

Responsibilities:

• Work as part of a team for the planning and management of the KPMG SSAE-18, SOX Integrated Audit and Statutory Audits for Technology
• Support technology teams in the quality, completeness, accuracy and timeliness of exam deliverables
• Assist in performing analysis on the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
• Help contribute to the Lessons Learned after the exam cycles to drive continuous improvement in the process
• Help ensure that adequate governance and training are in place to streamline KPMG exam execution
• Deliver senior management reports ensuring transparency on exam risks, progress and issue remediation

Qualifications:

• 6 - 10 years of experience supporting technology and risk and controls functions. 2+ years working in a lead position supporting internal and external technology audits.
• Strong experience with SOX General IT Controls, Application IT Controls and SOX / SOC 1 exam management
• Clear and concise written and verbal communication skills
• Excellent collaboration, influence and negotiation skills
• Excellent problem-solving skills.
• Ability to comprehend the big pictures with high attention to critical details
• Proficient in MS Excel, Word and PowerPoint
• Excellent time management, project management and analytical skills.
• Self-starter, able to work in a dynamic and fast paced environment where meeting time-sensitive deadlines are essential.
• Comfortable in front of senior management
• Demonstrated ability to develop and implement strategy and process improvement initiatives.

Education:

• Bachelor's/University degree

Time Type:

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