Job Information
Citigroup Audit Manager - Risk & Control in Budapest, Hungary
Join our team in Budapest and make your own progress in a supportive and friendly environment!
Procurement & Third Party Management’s (P&TPM) Audit/Exam Management role is responsible for management and organization of assigned internal audit/exam activities. This role will focus on coordination of enterprise P&TPM owned and impacted audits/exams and monitoring and oversight for enterprise integrated audits that include P&TPM controls or requirements for both Internal and External Third Parties. The position will include making recommendations on policies, providing guidance on control activities and ensuring that P&TPM provides quality deliverables timely.
Responsibilities:
Audit/Exam Management:
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors, senior management, and executives to provide perspective on risks and associated issues
Prepare analysis for Business teams as needed and conduct investigations to provide guidance on potential observations during factual accuracy
Coordinate and lead meetings related to P&TPM audits and continuous monitoring including assisting Business with negotiating scope and timing of reviews, monitoring requested data aggregation and attending necessary meetings for collaboration and guidance including providing perspective and feedback on draft issues
Provide regular updates to management (including preparing Business for meetings with auditors) regarding matters being handled including but not limited to collection and review of requested deliverables to ensure completeness and responsiveness of submissions and the timely escalation and resolution of potential issues
Communicate extensively and ensure strong partnerships with Senior Managers, Business Stakeholders, 1st, 2nd and 3rd Lines of Defense, Policy/Process Owners, functional areas and US and International Audit teams
Review and summarize responses to requests, maintaining a centralized repository for audits being managed by P&TPM, as well as historical audit results
Audit Readiness and Process Validation:
Conduct analysis of recent issues, trending and most frequently tested controls for awareness and sharing of Best Practices
Participating in regular reviews of Control Execution Testing, recommending enhancements if needed based on recent audit results and trending
Maintain Audit Readiness tools and guidance documents based on emerging risks, recent audit issues and frequently tested third party controls to be leveraged across P&TPM
Ideal background:
6-10 years of relevant experience
Solid knowledge of Third-Party Management policy, processes and controls
Ability to influence, challenge and escalate issues when appropriate
Demonstrates knowledge of in-scope business and product areas
Excellent communication skills in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Bachelor's degree
Strong time management skills
What we can offer you:
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities!
Job Family Group:
Risk Management
Job Family:
Business Risk & Control
Time Type:
Full time
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.