Assistant Vice President, Internal Audit - Model Risk & Data Analytics Reporting

The Senior Auditor is an intermediate level role 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.

The successful candidate will have good understanding of Model Development and Model Validation process as well as good understanding of model risk policy/procedure, SR 11/7, SR 15/18, OCC 11/12.

Responsibilities:Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.Complete assigned audits within budgeted timeframes and costs.Monitor, assess, and recommend solutions to emerging risks.Contribute to the development of audit process 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.Operate with a limited level of direct supervision.Exercise independence of judgment and autonomy.Act as SME to senior stakeholders and/or other team members.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

Qualifications:5-8 years of relevant experience.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:Bachelors/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.Job Family Group:

Internal AuditJob Family:

AuditTime Type:

Full timePrimary Location:

Tampa, Florida, United StatesPrimary Location Full Time Salary Range:

$79,120.00 - $118,680.00In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com.Anticipated Posting Close Date:

Jul 25, 2024Citi 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 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

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