Assistant Vice Presidnt - Internal Audit_Business Analyst

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President - Internal Audit_Business Analyst - Hybrid (Internal Job Title: Assistant Vice President - C12) based in Mumbai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
  
  

In this role, you’re expected to:

The Digital Solutions and Innovation (DSI) team within the Citi Internal Audit Innovation (IA) function is looking for a Business Analyst (Assistant Vice President) to join the IA Centralized Analytics Team. The IA Centralized Analytics function ensures that members of Internal Audit are equipped with right technology, governance and analytics platform to increase the effectiveness and performance of audit activities, expand coverage, and by this enable robust audit assurance. The candidate must be proficient in the development and use of analytics technology and tools to provide analytical insight and automated solutions to enhance audit efficiency, and have functional knowledge of banking processes and related risks and controls.

Responsibilities:

• Participates in designing and delivering the innovative tools for Auditors
• Has subject matter expertise in the optimization of audit processes and tools improvements.
• Defines data needs, designing, and coordinating audit solutions development in accordance with professional standards.
• Pro-actively develops automated routines to help Auditors with Audit Testing and Audit Lifecycle.
• Provides coaching to Audit team members regarding the use of solutions and supporting provision of appropriate trainings / guidelines.
• Provides support to other members of the IA Centralized Analytics team, and wider Digital Solutions and Innovation team.
• Applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the design and delivery of automated processes.
• Has strong verbal and written communication skills to clearly articulate business requirements and results and make practical recommendations for technology teams to develop solutions.
• Develops professional relationships with audit teams to assist in the definition of Audit Solution and Automation opportunities.
• Develops effective working relationships with technology and business management of the area being audited, to facilitate understanding or processes and sourcing of data.
• Promotes continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).
  
  

As a successful candidate, you’d ideally have the following skills and exposure:

• 6+ years of business / audit analyst experience in providing analytical techniques and automated solutions to business needs.
• Excellent technical, programming, project management, Agile and coordination skills
• Excellent analytical ability to understand business processes and related risks and controls and design innovative audit solutions based upon audit needs.
• Strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management.
• Self-driven, problem-solving approach. Understanding and optimization of procedures, and following these to keep quality and security of processes.
• Work experience in global environment and in large company.
• Work experience in stakeholder management and Senior Management reporting
• Detail oriented approach, consistently performing diligent self-reviews of work product, and attention to data completeness and accuracy.
• Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders.
  
  

Proficiency in two or more of the following technical skills is required:

• SQL, Python
• Hadoop ecosystem (Hive, Impala, PySpark etc).
• Alteryx, KNIME
• SDLC, Agile
• Appian
  
  

Experience of the following areas would be preferred:

• Experience as an Application Manager, Developer or Agile Product Owner of Software Development.
• Gathering Business Requirements and Designing Technology Solutions
• Driving process / technology changes (proof of concept, adoption, migration)
• Knowledge of Gen-AI and prompt engineering.
• Working with non-structured data such as PDF files.
• Providing analytics / technology training to business users.
• Understanding technology architecture
• Banking Businesses (i.e., Institutional Clients Group, Consumer, Corporate Functions) or areas of expertise (i.e. Anti-Money Laundering, Regulatory Reporting)
• Big Data analysis including big data dedicated use like HUE, Hive
• Project Management / Solution Development Life Cycle / Scaled Agile Framework
  
  

Education:

• Bachelors/University degree or equivalent experience
  
  

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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Job Family Group:

Decision Management

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Job Family:

Business Analysis

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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