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Data and Analytics Safety and Soundness Audit Lead

Company: Citi
Location: Jacksonville
Posted on: November 25, 2022

Job Description:

This role resides within the Engineering Risk and Controls Technology team to support the Global Data and Analytics organization. It reports to the Safety & Soundness Manager for Data and Analytics. Technology Safety and Soundness is a series of controls and supporting processes that reinforces the core organizational focus on effectively managing risk.


  • Facilitation liaison for Data and Analytics teams for assigned controls.
  • Act as SME to senior stakeholders and /or other team members in reviewing control performance, control gaps, and establishing the need for discussions and potential action.
  • Complete review of assigned monthly Manager Control Assessment Reviews to monitor, assess, and recommend solutions to emerging risks
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Confirm and Maintain our Risk and Control inventory
  • Work with team to create initial corrective action plans and milestones for audit items that may be found to be deficient.
  • Work in partnership with our Citi Operating Office team to conduct sporadic risk evaluations for key Data and Analytics functions to provide opportunities for self-identified risk identification and corrective action.
  • Facilitate paths for Data and Analytics stakeholders for pre-audit reviews
  • Assist Internal Audit and the team to appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
  • Has the ability to operate with a limited level of direct supervision.
  • Can work with autonomy without extensive escalation over time Qualifications:
    • 5-8 years of relevant experience or subject matter expertise in a combination of risk and control, technology, and audit are necessary
    • 2-3 years of experience in audit or critical risk evaluations is necessary
    • Utilize strong investigative and analytical skills when managing complex issues to ensure root cause identification, implementation of effective remediation and design of effective preventative controls.
    • Effective verbal and written communication skills
    • Effective project management skills
    • Effective influencing, negotiation, and relationship management skills
    • Ability to provide limited adaptive data analysis and think analytically as needed This team does service multiple regions of the world so some interaction across unique time zones will be required and there may be a limited need to flex hours to service a few meetings in Singapore or India. The hours would not be expected to be incremental.


      Job Family Group:

      Technology -

      Job Family:

      Business Analysis / Client Services

      Time Type:

      Full time

      Primary Location:

      Irving Texas United States

      Primary Location Salary Range:

      $106,630.00 - $159,940.00

      Citi 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 ("Citi") 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 Accessibility at Citi .

      View the " EEO is the Law " poster. View the EEO is the Law Supplement .

      View the EEO Policy Statement .

      View the Pay Transparency Posting


      Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Jacksonville , Data and Analytics Safety and Soundness Audit Lead, Accounting, Auditing , Jacksonville, Florida

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