Audit Director - Business Risk and Controls, Citi

Citi

Location:

Ireland, Dublin

Category:

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Business Risk and Controls Director manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives of the function. A good understanding of the industry, direct competitors' products and services, is also necessary in order to contribute to the commercial objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid conceptual/practical grounding in both the function and/or area of expertise and related subject areas.

Job Responsibility:

Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Review and provide governance over the quality, completeness, and accuracy of the implementation of the Control Framework
Manage and report on the identification of issue root cause
Oversee the Lessons Learned Policy
Review and challenge within the FLUs the effective design and management of controls
Oversee the timeliness, accuracy and completeness of the MCA through controls
Provide governance over Operational and Compliance Risk
Manage implementation within teams to identify, assess, escalate, and manage risk exposures
Manage and report on Risk Appetite
Oversee the process to identify, assess, record and response to Operational and Compliance Risk events
Determine approaches to ensure adequate governance and training are in place
Assure the risks associated with New Activities and changes to the Business are well understood and adequately controlled
Support operational risk scenario analysis and stress testing
Manage risk and control assessments or coordination for programs within various risk stripes
Oversee that risk and control responsibilities and accountabilities are embedded within FLUs
Manage the implementation of standards and procedures that conform to enterprise requirements
Apply knowledge of the business, products or services to identify and implement control points and processes
Appropriately assess risk when business decisions are made

Requirements:

Extensive related managerial experience
Previously within similar Audit or Risk and Control role
Experience managing teams with broad accountability in a complex environment
Ability to work effectively in a cross-functional organization
Ability to balance strategic priorities with tactical actions
Proven track record and accountability in making quick decisions that have an immediate impact on business financials
Excellent communication skills required in order to negotiate internally, often at a senior level
Some external communication/negotiation may be necessary
Bachelor’s Degree/University degree or equivalent experience

What we offer:

Professional development in a truly global environment
Inclusive and friendly corporate culture where gender diversity and equality is widely recognized
A supportive workplace for professionals returning to the office from childcare leave
An enjoyable and challenging learning path
Competitive base salary (annually reviewed)
Hybrid working model (up to 2 days working at home per week)
Additional benefits that support you (and your family) to be well, live well and save well

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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