Business Risk and Control Officer - C13 - HEREDIA

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family

Responsibilities:

• Work as part of a team for the planning and management of the KPMG SSAE-18, SOX Integrated Audit and key Statutory Audits for Technology
• Support technology teams in the quality, completeness, accuracy and timeliness of exam deliverables
• Assist in performing analysis on the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
• Help contribute to the Lessons Learned after the exam cycles to drive continuous improvement in the process
• Help ensure that adequate governance and training are in place to streamline KPMG exam execution
• Deliver senior management reports ensuring transparency on exam risks, progress and issue remediation

Qualifications:

• 6-10 years of experience supporting technology and risk and controls functions.2+ years working in a lead position supporting internal and external technology audits.
• Strong experience with SOX General IT Controls, Application IT Controls and SOX / SOC 1 exam management
• Clear and concise written and verbal communication skills
• Excellent collaboration, influence and negotiation skills
• Excellent problem-solving skills.
• Ability to comprehend the big pictures with high attention to critical details
• Proficient in MS Excel, Word and PowerPoint
• Excellent time management, project management and analytical skills.
• Demonstrated ability to develop and implement strategy and process improvement initiatives
• Self-starter, able to work in a dynamic and fast paced environment where meeting time-sensitive deadlines are essential.
• Comfortable in front of senior management.

Education:

• Bachelor's/University degree

The position will be part of the Risk Management Technology SOX Engagement Team, responsible for managing the KPMG engagements for the SSAE-18, SOX Integrated Audit and key Statutory Audits for the Citi Technology organization. 

A candidate in this position will provide strong leadership and execute on strategy for successful KPMG exam management and continuous control improvement across the organization.  This position will work closely with KPMG and Technology partners for audit planning, deliverable management and senior management reporting to ensure effective communication, risk awareness and results for all exams and risk management initiatives.

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