Organization Description:
The Operations & Technology Chief Operating Office (O&T COO) Risk Management Technology (RMT) organization drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads.
Job Description
The position will be part of the O&T COO RMT SOX Engagement Team responsible for managing the KPMG engagements for the SSAE-18 (SOC 1) and SOX Integrated Audit for the O&T Technology teams.
A candidate in this position will provide strong leadership and execute on strategy for successful KPMG exam management and continuous control improvement across the organization. This position will work closely with KPMG and technology partners overseeing walk-through meetings, deliverable management, key controls and deficiency remediation. This position will deliver timely senior management reporting to ensure effective communication, risk awareness and results tracking for all exams and risk management initiatives.
Responsibilities include but are not limited to:
Candidate Qualifications
Education:
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Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Full Time Salary Range:
$103,920.00 - $155,880.00
In addition to salary, Citis offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Anticipated Posting Close Date:
May 06, 2024------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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