Citi
Job Location : New York,NY, USA
Posted on : 2025-08-20T17:44:12Z
Job Description :
Deliver multiple audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise; Contribute to the delivery of audit reports outlining IAs contributions, and oversee audits coverage and reporting on common high-risk areas, especially in Enterprise Risk. Audit coverage of Enterprise Risk Management programs such as Stress Testing, Risk Identification, Risk Appetite, Concentration Risk Management, Climate Risk, New Activities, Risk Governance Framework, and Citis Lines of Defense model. Assessing the firms adherence to OCC Heightened Standards. Provide independent assurance on the design and operating effectiveness of an area, at a global, cluster or legal entity level. Proactively manages IAs relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college regulators. Uses communication and leadership skills to influence a wide range of senior internal and exter...Risk, Director, Management, Audit, Enterprise, Internal, Accounting, Banking
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