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Business Manager Support

Company: Citi
Location: Freeport
Posted on: September 17, 2022

Job Description:

This role provides the Risk Internal Audit organization with strategic support and administrative support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure independent assurance is provided consistently and in line -- -with Citigroup and Citibank business objectives.The IA Risk Business Manager Support is a direct report to the IA Risk Business Unit Manager, and is part of a leadership team supporting the Risk Chief Auditor.-- - The incumbent will work with the IA Risk Business Manager, Risk Chief Auditor and other Leadership Team members in overseeing the process of optimized risk assessment, planning and resource allocation across the global IA Risk team; as well as leading specific projects across coverage topics and infrastructure support to enhance and optimize the quality, consistency and cost effectiveness of assurance work and reporting.-- -Responsibilities:Drive the status reporting of plan execution across Risk and work with Risk Chief Auditors to identify and resolve barriers to execution.-- -Lead the production and submission of IA Risk governance reporting materials, including inputassessment as part of the Risk Governance Framework (RGF).-- -Oversee and monitor the IA Risk team's resourcing allocation to ensure efficient staffing on audit projects and delivery of the annual plan. Participate in pilots to help deliver a global Internal Audit scheduling tool.-- -Lead coordination of IA Risk annual planning and quarterly refreshes. Actively work across productsfunctions for timely resolution of MI discrepancies.-- -Use excellent communication and strong management skills to influence a wide range of internal audiences including respective Risk executive management partners, and external audiences such as regulators and external auditors. Work closely and collegially with Risk Chief Auditors, other IA colleagues and line management and control functions to ensure efficient and effective provision of independent audit assurance.-- -Help lead IA Risk engagement and actions as part of Voice of Employees (VOE) commitments.-- -Coordinate with the L team in developing IA specific learnings, as well as targeting 90% participation in all assigned trainings.-- -Oversee the fulfillment of the Risk OD and facilitate the recruitment of staff and development of talent across teams and geographies within the ICG IA team.-- -Coordinate with other IA teams such as Finance and Operations on costbudget tracking, organization Design (OD) and co-source management.-- -Support the Business Management team in preparing and arranging town hall and any other engagement forums.-- -Collaborate across businesses and functions to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments.-- -As agreed and on a targeted basis, own and deliver specific assurance projects including leadership of thematic work and specific investigations.-- -Drive coordination of regulatory issue validation assignment across IA Risk teams.-- -Promptly accept and remediate deficiencies identified by IA QA.Qualifications:6-10 years of relevant experienceRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredEffective comprehension of business side of audit function and subject matter expertise regarding technology applicationEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor'sUniversity degree, Master's degree preferredCiti Internal Audit is a dynamic global function of nearly 1,800 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best in class IA function and is committed to investing in people, learning and development, innovation and methodology programs.The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.The function is made up of multiple teams covering each of Citi's product and functional areas, as well as dedicated teams for IA Operations, IA Innovation and IA Quality Assurance.Citi operates in over 100 countries and provides consumers, corporations, governments and institutions with a broad range of financial services and products. Citi strives to create the best outcomes for clients and customers with financial ingenuity that leads to solutions that are simple, creative and responsive.-------------------------------------------------Job Family Group: Internal Audit-------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:Full time------------------------------------------------------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 andor apply for a career opportunity review Accessibility at Citi.View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting-----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Freeport , Business Manager Support, Executive , Freeport, New York

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