Citi UK | Training & Communication Senior Audit Manager – Methodology - Senior Vice President

What you’ll do

• Shape your career with Citi in Belfast, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
• The Senior Audit Manager is a senior level management position responsible for supporting Citi’s audit methodology and the associated processes.
• The overall objective of this role is to support IA in maintaining an efficient and effective IA Methodology and specifically to develop and evolve IA’s Methodology learning resources , which in turn supports IA teams in delivering robust risk-based assurance.
• Deliver effective training across multiple channels depending on the training needs.
• Maintain IA’s methodology training, guidance, awareness assets and partner with IA’s technology teams to maintain effective system guidance, as well as developing a robust content management process.
• Identify opportunities to add value beyond the scope of formal projects, and deliver out on the opportunities subsequently.
• Lead on the remediation of methodology related issues which arise and proactively contribute to IA’s robust internal control environment.
• Lead out on close collaboration with partners in the 1st and 2nd line risk and control functions on governance, risk and compliance training and learning related initiatives which can support the firm’s risk management objectives.
• Controls Assessment, Data Analysis, Industry.
• Lead medium to large complex projects to deliver and implement methodology related projects across their lifecycle: creating user centric solutions, identifying and structuring the problem, analysing root causes, creating user centric solutions, communicating project results, and obtaining buy-in for change
• Lead and support the team to constantly enhance the tools that support the Methodology and associate Training, e.g., job aids, guidance, templates and chatbot, including smartly identifying challenges and developing practical solutions
• Use communication skills to influence a wide range of internal audiences, and provide function wide training and briefings

Requirements

• Previous experience in developing, designing and supporting the implementation of audit methodologies or risk management frameworks and or training including senior management partnership and influencing.
• Previous experience in managing or delivering projects or large assignments: project planning & execution, client and team member management; Collaborative work style.
• Ability to influence the organization and to affect change up to the most senior levels.
• Understanding of Institute of Internal Auditors’ International Professional Practices Framework, including the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). (preferred).
• Bachelor's/University degree, Masters degree preferred; Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Citi UK

Citi UK is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in London and Belfast.

• Industry: BFSI / Investments / Insurance