Citi
Financial Services
SeniorAuditManager–AITechnology,Cyber,DataandGenAIEngineering
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“Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering at Citi. Skills: AI Technology, Cyber, Data, GenAI Engineering. Deliver audit reports. Internal Audit and Regulatory issue validation”
What You'll Achieve.
Execute audit activities and assessments; Ensure Citi Internal Audit’s approach to AI; Position Citi IA as the leading IA function; Provide independent, objective, reliable, valued and timely assurance; Enhance the control environment; Enhance the control culture
Industry & Context.
Sophisticated analytical thought; Identify solutions for complex issues; Proposing creative and pragmatic solutions
What They're Looking For.
Must Have
Previous experience in a related role, Sound understanding in AI Technology, Cyber, Data and GenAI Engineering, Understanding of GenAI security, data and operational architecture, Understanding of financial services regulations and how they intersect with AI/GenAI, Demonstrated successful experience in business, functional and people management, Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables, Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques, Consistently demonstrates clear and concise written and verbal communication, Demonstrated ability to remain unbiased in a diverse working environment, Effective negotiation skills
Nice to Have
Master’s degree preferred, AI-related certifications are a plus
What You'll Do.
Deliver audit reports
Internal Audit and Regulatory issue validation
Business monitoring and governance committee reports
Act as subject matter experts
Oversight of portfolios
Stakeholder engagement
Assessment of key risks
Participate in business initiatives
Advise and assist the business
Implement integrated auditing concepts
Follow trends in Audit field
Identify solutions for control issues
Utilizing complex judgement
Sophisticated analytical thought
Analyse report findings
Recommend interventions
Proposing creative solutions
Partner with Directors
Develop approaches for emerging issues
Appropriately assess risk
Demonstrating consideration for reputation
Safeguarding Citigroup
Applying sound ethical judgment
Escalating control issues
Managing control issues
Reporting control issues
Supervise activity of others
Create accountability
How You'll Work.
Team & Collaboration
Stakeholder engagement; Partner with Directors and Managing Directors
Communication Scope
Clear and concise written and verbal communication; Effective negotiation skills
Full Job Description
The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director – AI Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Technology, Cyber, Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit’s approach to AI to position Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries and provides consumers, corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the best outcomes for clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive. **Responsibilities
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