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Citi Handlowy is seeking an Issue Management Lead Analyst in Heredia, Costa Rica, to oversee internal audits and manage communication between audit teams and business partners. The role requires extensive experience in operational risk management, compliance, and audit functions within the financial services industry, emphasizing effective communication and analytical skills.
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Job Summary
The Issue Management Lead Analyst will serve as the primary point of contact for Internal Audit reviews, ensuring thorough fieldwork, testing, and issue tracking through governance processes.
The role involves managing communications with senior leadership and business partners, maintaining audit dashboards, and supporting controls program enhancements to reduce risk and increase efficiency.
The position supports risk appetite assessments, regulatory compliance, and promotes ethical behavior while driving accountability and transparency in control management.
Matching Summary
Match Score: 75
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Citi Handlowy is seeking an Issue Management Lead Analyst in Heredia, Costa Rica, to oversee internal audits and manage communication between audit teams and business partners. The role requires extensive experience in operational risk management, compliance, and audit functions within the financial services industry, emphasizing effective communication and analytical skills.
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Skills & Requirements
Must-have
Internal Audit review coordination
Controls program development and execution
Risk management and mitigation
Audit issue tracking and reporting
Stakeholder communication and management
Root cause and thematic analysis
Nice-to-have
Strong verbal and written communication
Problem-solving and decision-making skills
Proficiency in Microsoft Office suite
Knowledge of compliance laws and regulations
Ability to manage multiple priorities
Key Requirements
6-10 years operational risk or audit experience
Experience in financial services control functions