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Integrated Risk Management - VP, Regional Audit- Mumbai

Job Req ID 21347485 Primary Location Mumbai, India Job Category Risk Management
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This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

The APAC Integrated Risk IA team is part of a global coverage model which includes teams based in EMEA, NAM and LATAM regions headed by a Chief Auditor based in London.

In this role, the candidate will be in a leadership position within the APAC Integrated Risk Audit team. This team provides a comprehensive program of audit coverage for APAC Integrated Risk management activities across Integrated lines of business.  The individual will be responsible for executing audits as both a project manager and as a participant, as needed. 

Key Responsibilities:

  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
  • Manages audit activities covering risk management at the regional or country level including a portion of the audit annual plan.
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams, given the global nature of the Risk IA team.
  • Proactively advances integrated auditing concepts, use of technology and data analytics. 
  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Credit, Operations and Market Risk Management.
  • Develops effective stakeholder relationships and has a strong understanding of the businesses. 
  • Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach. 
  • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity. 

Qualifications:

  • 6-10 years relevant experience
  • Degree in Economics, or Finance, or closely related field and moderate experience
  • Prior experience in audit.
  • Highly motivated, team oriented
  • Excellent oral and written presentation skills
  • Effective team player and interpersonal skills
  • Ability to work under pressure, multi-task and prioritize to meet deadlines
  • Highly proficient in MS Office – (Excel, Access, PowerPoint)


Education:

  • Bachelor’s/University degree.


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Risk Management

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Job Family:

Country Risk

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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.

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View the EEO Policy Statement.

View the Pay Transparency Posting

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