Risk Manager Specialist

1 week ago


Gujranwala, Punjab, Pakistan beBee Careers Full time

This role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will have 6-10 years of relevant experience and related certifications such as CPA, CFA, CIA, or CISA.

Key Responsibilities:
  • Develop and deliver audit reports in a timely manner, adhering to Internal Audit and Regulatory standards.
  • Collaborate with teams across the business to assess 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 regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, advancing integrated auditing concepts and technology adoption.

Requirements:

  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work in a fast-paced environment with multiple priorities.
  • Proven ability to build strong relationships with business stakeholders.



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