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Citi Consumer Global Consumer Banking Data Analytics Senior Auditor in Mumbai, India

  • Primary Location: India,Maharashtra,Mumbai

  • Education: Bachelor's Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 19029158

Description

  • OD Job Number : Yoon

  • Business/Function : Global Functions – Internal Audit

  • Division : Global Consumer Banking – IA GCB Centralized Activities and Issue Validation

  • C Level / Corporate Title / Functional Title : C12 / Assistant Vice President / Senior Auditor

  • Location : Mumbai, India

  • Reporting to:

  • Direct 1: Senior Audit Manager/SVP, C14, Mumbai, India

  • Direct 2 (matrix): Senior Audit Manager/SVP, C14, Irving, TX

Job Description

Function background/context:

Internal Audit is a global organization of over 1,800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe

Job Purpose:

  • This role participates in the development, support and delivery of analytics, data control testing and report validationThe role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally

  • Consumer Internal Audit covers all aspects of the Retail Bank, Mortgage and Credit Card, including originations, servicing, compliance and risk management

Key Responsibilities:

  • Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using SAS Enterprise Guide

  • Performs independent testing of business data extractions and segmentations for accuracy and applicability to internal audit testing and regulatory requirements

  • Tests business controls through the acquisition of information related to business processes, procedures and database environments

  • Develops and supports reporting to monitor the risk environment and assesses emerging risks through the Business Monitoring process

  • Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting critical and intuitive thinking

  • Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and regulators

  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity

Qualifications

Person Specification

Qualifications and Competencies

  • BS/BA degree or equivalent combination of education/experienceDegree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred

  • 3+ years of experience in a related role with intermediate to advanced experience in SAS Enterprise Guide, SQL, MS Access and MS Excel

  • 2+ years of experience working with relational databases

  • 2+ years of experience in presentation support or other professional writing related responsibility

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent viewsThis individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

  • Experience supporting a Consumer business in the Financial Sector is preferred

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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