Ops Sup Lead Analyst

Provide the IA organization with strategic direction, oversight and coordination of operational activities in all locations where IA is permanently based. This role is a key member of the Regional IA Operations team, working closely with IA Operations team leads, key partners in Citigroup, and the IA product/functional/regional Chief Auditors, to ensure the smooth running of IA’s operations, including: logistics; technology; setting and monitoring adherence to operational policy; coordinating and overseeing aspects of data provision to IA Governance forums; coordinating audit events relating to the audit plan management; onboarding and offboarding new IA staff; recruitment tracking; and designing and implementing IA transformation activities.

This highly visible, hands-on role requires the establishment of strong working relationships across IA’s Chief Operating Office, senior IA leaders and key partners across Citigroup to enable smooth coordination and execution of IA’s operational activities and ensure that IA achieves its strategic goals. This includes the oversight, production, quality assurance and delivery of IA-wide governance reporting. The role holder is expected to be a strong advocate for data quality and will assist the Regional Operations lead in driving Citi-wide change initiatives as they relate to Internal Audit, with a focus on continuous improvement through the consideration/adoption of innovative solutions to drive process efficiency, as well as supporting IA- and function-wide projects, and external examinations of IA.

• Proactively lead LATAM/Global IA initiatives, as applicable.
• Act as first point of contact for Chief Auditors, Heads of Audit, Chief Audit Executives and the wider IA function for queries related to Governance Reporting and Operational MI, as well as in support of external/regulatory exams.
• Continuous improvement of report content/format and processes (including the collection, review, aggregation and dissemination of data), to generate efficiencies and address relevant requirements.
• Collaborates with global and regional peers to strategically enhance the delivery of audit operations through the design and implement of controls and processes
• Identifies opportunities for and the development of automated solutions to reduce manual involvement in routine processes. Leads their design and build.
• Provision of ad-hoc data analytics/reports for both internal (e.g., Citi/Product/Function Chief Auditors) and external stakeholders (e.g., examiners, regulators). Examples include Committee meetings; IA presentations; regulatory exams; external function reviews, etc.
• Establish strong working relationships with stakeholders and management to enable smooth co-ordination of MI activities, as well as building strong knowledge to drive insightful reporting of the control environment.

-

Job Family Group:

-

Job Family:

-

Time Type:

-

Primary Location:

-

Primary Location Salary Range:

-

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