Risk Management Independent Assurance Analyst - Vice President

Opportunity Spotlight: Quality Assurance – Operational Risk Management (ORM) at Citi

This role presents a compelling opportunity for seasoned professionals seeking to elevate their career within a prestigious global financial institution. If you possess a strong background in Internal Audit, Operational Risk Assurance, or Compliance Assurance, with a deep understanding of 2nd line Testing & Monitoring routines, this position within Citi's Quality Assurance – Operational Risk Management (ORM) team could be your next strategic career move.

At Citi, you'll join an organization dedicated to serving as a trusted partner, enabling growth and economic progress through responsible financial services. This particular role places you at the forefront of ensuring the integrity and effectiveness of the bank's operational risk management framework.

Your Impact and Responsibilities:

• Contribute significantly to the evolution of Quality Assurance methodologies, shaping how critical oversight functions are performed.
• Execute rigorous Quality Assurance activities, adhering to established ORM methodologies and best practices.
• Play a key role in leading or supporting strategic projects and initiatives, directly influencing the direction of Operational Risk Assurance.
• Share your expertise by contributing to learning series for the global ORM function, disseminating best practices for 2nd line Challenge activities.
• Actively participate in governance processes, including annual planning and change management, ensuring robust oversight.
• Provide critical challenge to ORM coverage and Risk SME teams, fostering continuous improvement in Independent Challenge activities.
• Manage and coordinate engagements with a diverse range of stakeholders across the wider Risk organization.
• Generate and present essential management information, ensuring clear and concise communication of findings.
• Uphold the highest standards of risk assessment and ethical conduct, demonstrating a commitment to protecting the firm, its clients, and its assets by ensuring compliance with all applicable laws, rules, and regulations.

What Makes This Opportunity Stand Out for You:

• Strategic Influence: You will be a core contributor influencing the effectiveness of global operational risk assurance processes.
• Career Growth: This role offers exposure to a wide array of governance and risk management functions within a leading financial institution, fostering professional development.
• Global Reach: Work within a truly global organization, interacting with teams and understanding diverse operational landscapes.
• Continuous Learning: Opportunities to contribute to learning initiatives and stay abreast of the latest industry trends.
• Work-Life Balance: Benefit from a hybrid working model, allowing for up to two days of remote work per week, alongside a comprehensive benefits package.
• Comprehensive Benefits: Citi offers a competitive salary with annual reviews, private medical care, life insurance, a pension plan, employee assistance programs, paid parental leave, a sport card, holiday allowances, and various employee discount programs.

Key Considerations for Your Career Path:

• Experience is Key: The role demands substantial experience in Internal Audit, Operational Risk Assurance, or Compliance Assurance, with a solid grasp of 2nd line Testing & Monitoring.
• Exceptional Communication: Your ability to communicate complex topics to diverse audiences, negotiate at senior levels, and influence stakeholders will be paramount.
• Analytical Acumen: A detail-oriented approach with strong analytical skills is crucial, as the role involves significant data manipulation and presentation. Proficiency in Microsoft Office tools is essential.
• Relationship Management: Cultivating and managing strong relationships, including the ability to resolve conflict constructively, is vital for success.
• Education: A Bachelor's degree is required, with a Master's degree being preferred.

This role is ideal for a driven professional who thrives in a dynamic environment and is eager to make a tangible impact on a global scale. If you are ready to leverage your expertise in risk and assurance to contribute to a world-renowned financial institution, this is an opportunity to explore your full capabilities.