Director leading end - to - end transformation of Customer Experience across multiple domains at PwC. Overseeing architecture of CCaaS platforms and enhancing customer interactions through innovative solutions.
CI
Hybrid Senior Audit Manager – AI Technology, Cyber, Data, GenAI Engineering
Posted 3 months ago
About the role
- Senior Audit Manager leading audit activities focused on AI Technology, Cyber, Data and GenAI Engineering. Ensuring compliance and risk management practices within Citi's internal audit function.
Responsibilities
- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology, Cyber, Data and GenAI Engineering
- Act as a trusted subject matter expert on AI Technology, Cyber, Data and GenAI Engineering across the IA team
- Oversight of portfolios within the AI Technology, Cyber, Data and GenAI Engineering team including stakeholder engagement, assessment of key emerging and inherent risks, etc
- Participate in business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
- Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Requirements
- 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
- Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC)
- AI-related certifications are a plus
- 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
Benefits
- medical, dental & vision coverage
- 401(k)
- life, accident, and disability insurance
- wellness programs
- paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
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