Chief Auditor – Technology & Business Enablement International And Wealth International Technology
Publix Serving (Civica)
Mumbai, Maharashtra, India
Technology risk and control environment
Cybersecurity, data, and resilience risks
Independent assurance and risk identification
The Managing Director, Chief Auditor Technology & Business Enablement International and Wealth International Technology is responsible for providing independent assurance and ensuring risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives
Job Summary
The Managing Director, Chief Auditor Technology & Business Enablement International and Wealth International Technology is responsible for providing independent assurance and ensuring risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives.
This role will lead and develop a team with accountability for directing audit activities and assessments of the risk and control environment for Technology & Business Enablement International and Wealth International Technology, applying in-depth disciplinary knowledge through value-added perspectives that are in accordance with IA standards, Citi policies, and regulations.
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 enhance the control environment.
Matching Summary
The Managing Director, Chief Auditor Technology & Business Enablement International and Wealth International Technology is responsible for providing independent assurance and ensuring risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives.
Skills & Requirements
Must-have
Technology risk and control environment
Cybersecurity, data, and resilience risks
Independent assurance and risk identification
Regulatory and ethical objectives alignment
Value-added audit perspectives
Continuous quality improvement processes
Nice-to-have
Executive presentation skills
Collaboration with global leadership
Proactive, solutions-driven relationships
Promote knowledge sharing and best practices
Key Requirements
Minimum 15 years diversified management experience
Bachelor’s degree or equivalent experience
Related certifications (CISA, CIA, CRISC) preferred