The Finance Risk and Control Officer is senior professional position responsible for performing moderately complex assessments of Citi’s risk and control environments and document the applicable action plans to resolve any improvements required. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards/metrics and regulations working across ~90 countries in International to determine solutions for emerging issues. The role will support the International Controllers Risk and Control Team.
What you’ll do:
- Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews.
- Support International Controllers in the Audit Management process.
- Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach.
- Provide adequate challenge to the Controllers functions to ensure control design is followed while performing production activities.
- Participate in the review and implementation of projects that drives Global and International work and transformation.
- Assist in the implementation of new policies and controls.
- Recommend solutions for risk and control problems and action plans, partner with Senior Stakeholders to develop approaches for broader corporate/local issues.
- Keep abreast of internal policy changes to further identify new key risk areas impactful to current open issues.
- Provide guidance in evaluating the risks & controls, and ensure appropriate remedial actions are in place.
What we’ll need from you:
- Bachelor’s degree in finance or similar
- Minimum 10 years of experience in Financial Control/ Internal and External Audit
- Regulatory Reporting and Accounting knowledge
- Strong Excel & PowerPoint skills
- Must have analytical inquisitiveness and problem-solving skills and ability to ask insightful questions, break analytical and business challenges into workable components and draw meaningful conclusions.
- Demonstrated ability to be detail-oriented, and manage multiple competing priorities including emerging risks to deliver solutions in an effective control environment.
- Pursues continuous process and self-improvement opportunities.
- Ability to collaborate with others to achieve business objectives; must be able to work with multi-disciplinary teams from different regions.
- Excellent interpersonal skills necessary to deal with colleagues at all levels across the Firm.
- Good communication (written and verbal) skills in English
- Ability to initiate and manage change, including driving cultural changes to strengthen the control environment.
- Good problem solving skills and ability to articulate potential solutions.
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Job Family Group:
Finance
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Job Family:
Product Control
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Time Type:
Full time
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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.
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