
Technology Risk Assurance Specialist
2 days ago
Citi seeks a Technology Risk Assurance Specialist to perform complex IT audits and assessments, ensuring adherence to audit standards and regulations. This role involves collaborating with Global Audit teams to identify emerging risks and developing strategies for mitigating these risks.
Primary Responsibilities:
- Develop comprehensive audit plans, leveraging subject matter expertise to ensure high-quality results.
- Manage audit activities focused on Information Systems & E-Banking Regulation and Regulation on Banks Procurement of Support Services.
- Create a comprehensive IT Audit plan, satisfying regulatory requirements and Citi-wide risk-based audit assurance coverages.
- Monitor current and emerging risks, documenting them for review.
- Collaborate with business stakeholders and global audit teams to evaluate the control environment and determine audit approach.
- Leverage expertise to manage a team and provide guidance related to audit assurance activities.
Requirements:
- 8+ years of relevant experience.
- English proficiency both written and verbal is a must.
- Related certifications (CISA is a must, CIA or similar is preferred).
- Effective communication, project management, influencing, and relationship management skills.
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