Audit Manager, IA Risk Management, Market Risk
Job Responsibilities
- Perform/lead audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. This includes those audits that are the most complex and subject to the fast changing state of regulatory requirements as set out in the annual plan
- Drive the coverage of market risk by applying technical knowledge to all phases of the audit process, and provide coaching to team members during the audit
- Assist as auditor on market risk audits and other audits as required
- Assist in developing the audit universe for the areas experienced, ensuring insightful and current risk assessment on an ongoing basis through business monitoring
- Participate in the execution and reporting of audits performed through pro-active engagement with stakeholders
- Ensure that potential issues are raised promptly and collaboratively to IA and business management with a view to identifying the most viable, pragmatic and sustainable conclusion to mitigate the risk
- Develop and maintain effective relationships with key senior Market Risk managers and staff as well as local business and supporting contacts
- Gain knowledge and keep abreast of industry developments, new laws, rules, products, technologies and applications and considers implications for the business and audit universe and plan
- Working with the Lead Auditor and Audit Controller, develop training on market risk to share with Internal Audit team
- Work collaboratively with Internal Audit teams in the Citi matrix for all assigned responsibilities.
Qualifications
- Senior level experience in a related role commensurate experience in business, function and people management, with proven abilities in taking responsibility for executing a succession of high quality deliverables according to strict timetables
- Bachelors degree in Finance, Business, Accounting or Math. Master degree preferred but not required
- Professional qualification (Finance, Risk Management or similar professional Audit qualification) preferred
- Extensive knowledge of financial markets with a broad understanding market risk concepts and measurement of risks
- Experience as a Market Risk Manager is preferred
- Experience in auditing financial services organizations or relevant market risk management experience in products offered is preferred but not required
- Possess data analysis and/or technical skills to analyze data utilizing automated tools and help identify problems would be an advantage.
- Knowledge of MS Office functions with advanced Excel, Access Viseo skills to to perform data analysis/test automated controls. Knowledge of audit software (IDEA, ACL, SQL) is also beneficial
- Good interpersonal, judgement and decision making skills
- Good organizational skills and ability to work proactively without close supervision
- Ability to work to deadlines
- Team player, able to build and leverage relationships across the organization.
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.
Valuing diversity. Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.
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