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COVID-19:

우리 동료들과 지원자들의 건강은 우리의 최우선 순위입니다. 따라서 Citi는 COVID-19 상황을 면밀히 모니터링하고 있습니다. 우리는 추후 공지가 있을 때까지, 임시적으로 모든 후보자 인터뷰를 가상으로 실시하는 것을 포함하여 전 세계적으로 회사 전체에 예방 조치를 구현하였습니다.

Retail Services Audit Oversight, Program Management and Governance Lead VP

직무 ID 22463596 기본 근무지 Atlanta, Georgia, O'Fallon, Missouri, Jacksonville, Florida, Florence, Kentucky, Elk Grove Village, Illinois, Irving, Texas; 채용 범주 Marketing
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A role in the Business Operations Governance - Exam & Audit Management team affords an opportunity to learn about the various functions in the Citi Retail Services (CRS) and other lines of business within Citi. The position is unique in that it will afford the candidate opportunities within many separate aspects of the Exam & Audit Management spectrum of work, which includes the assessment of issue relevance, analysis of common data trends across various entities and effective challenges of deliverables requested by internal audit, external audit, compliance, and regulators.

Responsibilities:

  • The primary area of focus for this role will be internal /external audits and reviews by other examination entities.

  • Manage the preparation of deliverables, samples and other data requested for exams or audits of or involving the Business Operations organization.

  • Determine what level of information is responsive to each request and ensuring the accuracy and consistency of that information and associated message across US Consumer Bank Risk organizations.

  • Understand where similar information may have been requested for previous exams and leveraging that understanding and data to respond to current requests appropriately and efficiently.

  • Ensure any data related deliverables have been appropriately checked and reviewed such that no erroneous data elements are shared with reviewers.

  • Follow-up and coordination of efforts to address questions and other requests during exams or audits.

  • Interactions with the business and other groups to address an ongoing stream of questions and requests made by internal audit teams and other internal examination entities.

  • Regular attendance at a variety of meetings that focus on resolving and remediation of problems that the business encounters.

  • Participation and management of other more ad-hoc concerns that may impact the Exam and Audit team.

  • Develop a foundation, environment, and structured processes to be leveraged for ongoing execution of Exam Management activities including: Leveraging best practices used across the organizations and lines of business that Risk interacts with, storing exam related information in a consistent manner such that similar documentation can easily be searched, identified, and retrieved, and understanding where similar requests have surfaced in previous exams and providing guidance on how such requests should be responded too.

Qualifications:

  • 3-5 years of prior experience in banking and financial Independent Assessment (audit, exams and testing) and Operational Risk management required.

  • 3-5 years knowledge, experience with application of banking regulations, policy and procedures aligned to audits, exams and testing required

  • Proven ability to remain organized in a fast-paced environment

  • Demonstrated interpersonal, organizational, and analytic skills

  • Excellent relationship and project management skills

  • History of interactions with both Internal and External Regulators desired

Education:

  • Bachelor's degree/University degree or equivalent experience

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Job Family Group:

Marketing

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Job Family:

Marketing Program Management

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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  • 22만 명 이상의 유능하고 다양한 직원으로 구성된 Citi 팀에 합류하십시오

  • 90개 국가의 공동체에서 자원봉사를 행하는 사회적 책임감을 가진 직원들

  • 95개 이상의 시장에 실제로 존재하는 의미 있는 채용 기회

우리는 모든 개인을 포용하고 다양한 관점을 장려하여, 귀하가 영향력을 생성하고 경력을 성장시킬 수 있는 문화를 조성합니다. Citi는 높은 수준의 전문성 기준, 굳건한 성실성과 관대함, 지적 호기심 및 엄격함을 보여주는 동료를 소중하게 생각합니다. 우리는 귀하가 씨티에서 경력을 쌓는다는 일이 가진 중요성을 인식하며, 귀하의 헌신에 대하여 우리도 마찬가지로 노력할 것을 약속 드립니다

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