Job Description

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks. Were 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. Youll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with CitiCiti Internal Audit (IA) provides independent assessments of Citis control environment, risk management and governance for key stakeholders including Citis board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.Were currently looking for a high caliber professional to join our team as Vice President, Audit Manager - Resilience (Technology) - Hybrid (Internal Job Title: Vice President - C13) based in Mumbai, India. Being part of our team means that well 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. Thats 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.In this role, youre expected to:The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience and Business Continuity Management areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.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 experienceInternal 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/Infrastructure or Third PartyRelated 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/University degree, Master's degree preferredWorking at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.Take the next step in your career, apply for this role at Citi todayhttps://jobs.citi.com/deJob Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View Citis and the poster.

Citigroup