Citi Group Senior Audit Manager – Operational Resilience 

United Kingdom, England, London 

985538360

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.

What you’ll do

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget

• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

• Lead all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

• Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

What we’ll need from you

• Suitable Internal Audit Experience from a highly regulated industry, is required

• Audit experience in Operational Resilience and demonstrated ability to lead complex Operational Resilience engagements including assessment of important business services, impact tolerances, resource mapping and vulnerabilities identification and tracking

• Experience of leading Audit team through audit engagements; Experience in business, functional and people management

• Related certifications (CIA, CISA, CISSP, CRISC, or similar) preferred

• Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables

• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques; Strong stakeholder management skills

• Effective negotiating, influencing and relationship management skills

• Bachelor’s degree/University degree or equivalent experience; Master’s degree preferred

Time Type:

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