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Risk Management Senior Specialist - Internal Audit

Job Req ID 21266215 Primary Location Warsaw, Poland Job Category Internal Audit
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Location: Citi Solutions Center, Warsaw, Prosta 36, Generation Park

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 22 European countries. It covers several key business lines including Markets and Securities Services, Integrated Risk, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others. Our Warsaw-based Internal Audit is a global organization, which sits proudly within Citi Solution Center as one of its key components with over 1500 professionals covering Citi's global businesses and service. IA is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

Job purpose:

The Incumbent will be responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Key responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions

  • Complete assigned audits within budgeted timeframes, and budgeted costs

  • Monitor, assess, and recommend solutions to emerging risks

  • Contribute to the development of audit processes improvements, including the development of automated routines

  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

  • Develop effective line management relationships to ensure strong understanding of the business

  • Has the ability to operate with a limited level of direct supervision.

  • Can exercise independence of judgement and autonomy.

  • Acts as SME to senior stakeholders and /or other team members.

  • Appropriately assess risk when business decisions are made.


Key skills and qualifications:

  • At least 2-3 years of relevant experience in Internal Audit

  • Experience/knowledge of Risk Management either through second or third line of defense or consulting.

  • Effective verbal and written communication and negotiation skills

  • Subject matter expertise regarding audit technology’s application

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment


Education:

  • Bachelor’s/University degree or equivalent experience

What we offer:

  • A chance to develop in an international environment in one of the greatest financial institutions worldwide. Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture. 

  • Professional development which provides a regular exposure to auditing activities in numerous countries

  • An enjoyable and challenging learning path, which leads to a deep understanding of Citi’s products and services as well as development of your personal skills.  

  • Yearly discretionary bonus and competitive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, flexible working schedule and other)

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:

Internal Audit

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Job Family:

Audit

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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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