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Senior Audit Manager - SVP (Counterparty Credit Risk)

Job Req ID 21311360 Primary Location New York, New York Job Category Internal Audit
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The Senior Audit Manager (Model Risk) is a management position responsible for managing a team of auditors focused on model risk aspects of CCR. The overall objective of this role is to contribute to the development and execution of a robust Audit Plan, and direct audit activities with a particular focus on a

product segment and/or risk type. To successfully deliver this plan, the candidate will need to partner with the department’s business, product, data and technology audit teams as well as their respective business leaders.


  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports; possess a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations
  • Establish effective senior line management relationships and a strong understanding of the businesses. Use excellent communication skills in order to influence a wide range of internal audiences. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
  • Build an effective team of IA professionals, participate in recruitment and training efforts
  • Pro-actively advise and assist the business on major change initiatives
  • Analyze report findings, identify solutions for a variety of control issues, utilizing sound judgement and analytical approach
  • Partner with stakeholders and IA management to approach broader corporate emerging
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


  • Strong understanding of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline obtained through proven progressive experience in leading international financial organizations.
  • Knowledge of capital markets products, including equity derivatives, structured credit, credit derivatives, interest rate swaps, commodities, and foreign exchange
  • Knowledge of prime brokerage and various clearing activities
  • Familiarity with trading documents including ISDA, Master Repurchase Agreements and Futures & Options Agreements
  • Sound written analytical skills
  • Minimum 10 years of experience, preferably in either a counterparty credit management or portfolio risk management role
  • 5+ experience in analyzing buy-side firms such as hedge funds, asset managers and private equity funds
  • Strong understanding of regulatory requirements, e.g. Capital Requirements Regulation, Leverage Finance and Stress Testing / CCAR
  • Strong interpersonal skills for interfacing with senior levels of Audit and Risk organizations, expertise in building and maintaining strong open relationships with stakeholders.
  • Strong project management and interpersonal skills, initiative and critical thinking. Ability to navigate organizational complexity, quickly comprehend true risks of complex issues, escalate to the appropriate level and achieve practical commercial solutions. This individual must be an articulate and effective communicator, both orally and in writing.
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication


Job Family Group:

Internal Audit


Job Family:



Time Type:

Full time


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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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