Risk and Compliance Specialist

2 semanas atrás


São Paulo, São Paulo, Brasil Citibank Tempo inteiro

Citibank is seeking a highly skilled Risk and Compliance Specialist to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and security of our business operations.

Job Summary

We are looking for a seasoned professional with 6-10 years of experience in a related role, who possesses strong leadership skills and can effectively manage a team. The successful candidate will have a proven track record of executing concurrent projects on a portfolio of high-quality deliverables, while meeting strict timetables.

Key Responsibilities
  • Develop, execute, and deliver audit reports, internal audit, and regulatory issue validation in a timely manner, adhering to internal audit and regulatory standards.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the cluster or country level.
  • Proactively advance integrated auditing concepts and leverage technology to drive efficiency.
  • Apply in-depth understanding of internal audit standards, policies, and regulations to a specific product or function area.
Requirements
  • 6-10 years of senior-level experience in a related role, with a proven ability to lead teams and execute complex projects.
  • Bachelor's/University degree, Master's degree preferred.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective comprehension of business-side audit functions and subject matter expertise regarding technology infrastructure, cybersecurity, and applications.
  • Fluent English and Spanish required.

We offer a competitive salary range of $120,000 - $180,000 per annum, depending on qualifications and experience. Additionally, Citibank provides a comprehensive benefits package, including medical, dental, and vision coverage, as well as retirement savings plans and paid time off.



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