CrawlJobs Logo

Chief Auditor Technology & Business Enablement International and Wealth International Technology

India, Mumbai · Job Posted March 19, 2026
Apply Position
Job Link Share

Job Description

The Managing Director, Chief Auditor Technology & Business Enablement International and Wealth International Technology is a senior level management position, reporting to the Chief Auditor Technology & Business Enablement and Artificial Intelligence, 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.

Job Responsibility

  • Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
  • Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Regulatory & Stakeholder Engagement: Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership
  • Provide independent reporting on Technology risks, findings and recommendations to senior management and the Audit Committee
  • Build and sustain an open, constructive and co-operative relationship with global and local regulators
  • Ensure timely and accurate provisions of IA regulatory submissions and oversee IA activities and responses to regulatory exams
  • Coordinate with external parties to support Citi’s responses for regulatory compliance
  • Leadership & Collaboration: Attract, motivate and develop a highly effective, diverse, talented and trusted team
  • Work with other IA Chief Auditors to maximize the efficiency and effectiveness of IA resources
  • Identify and develop talent
  • Provide strategic counsel to senior business and risk leaders on AI/control, governance and emerging risks
  • Develop approaches to promote knowledge sharing and management of best practices across IA
  • Providing oversight, support and engagement of the technology resources embedded within the IA International team

Requirements

  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Auditing Skills: Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
  • Experience in planning and executing audits including risk assessment, control evaluation and report writing
  • Ability to identify and assess complex risks and develop effective audit procedures
  • Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks
  • Leadership Skills: Excellent communication skills – both written and verbal
  • Strong executive presence and interpersonal skills
  • Effective influencing skills
  • Strong critical thinking and strategic problem-solving skills
  • Strong stakeholder management skills
  • Self-motivated and goal orientated
  • An effective leader

Nice to have

  • International experience is preferred within highly respected, diversified and complex institutions
  • Master’s degree preferred

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Chief Auditor Technology & Business Enablement International and Wealth International Technology

8 matching positions

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
Job Responsibility
Job Responsibility
  • Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
  • Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Cost Accountant

We are looking for an experienced Cost Accountant to support financial operation...
Location
Location
United States , Mclean
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in cost accounting roles
  • Hands-on background in manufacturing cost accounting environments
  • Strong knowledge of standard costing principles and cost variance analysis
  • Demonstrated ability to perform detailed cost analysis and interpret financial data accurately
  • Proficiency in preparing reconciliations, financial reports, and supporting month-end close processes
  • Strong analytical, organizational, and problem-solving skills
  • Effective communication skills with the ability to work across finance and operational teams
Job Responsibility
Job Responsibility
  • Prepare and maintain detailed cost reports to track production expenses, variances, and overall financial performance
  • Review manufacturing cost data and evaluate trends to identify inefficiencies, savings opportunities, and areas requiring corrective action
  • Manage standard cost calculations and updates to ensure product costing remains accurate and aligned with business activity
  • Analyze material, labor, and overhead expenses and explain cost variances to finance and operational stakeholders
  • Partner with cross-functional teams to support budgeting, forecasting, inventory valuation, and month-end close activities
  • Reconcile cost-related accounts and verify the integrity of financial records connected to manufacturing operations
  • Develop reporting and analysis that helps leadership make informed decisions regarding pricing, margins, and operational performance
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Duty Manager

Lights. Camera. ACTION! Do you want to be part of the revolution that's redefini...
Location
Location
United Kingdom , Edinburgh
Salary
Salary:
14.27 GBP / Hour
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in hospitality is preferable
  • Great leadership skills combined with mountains of personality
  • Experience leading teams to success, motivating and coaching others
  • A passion for food, customer service, hospitality and people
  • A team player who thrives working alongside others or independently
  • An upbeat, hard-working & flexible attitude
  • Great business savvy, an entrepreneurial spirit and self-drive
Job Responsibility
Job Responsibility
  • Overseeing the smooth running & operation of our venues alongside our Management Team and Team Members
  • Be the face of Everyman and responsible for ensuring that each and every one of our guests has the best possible experience whilst visiting one of our venues
What we offer
What we offer
  • Unlimited complimentary cinema tickets for you and your buddies
  • 50% Everyman discount on all food & drink
  • Stream membership - access to your wages when you need it
  • 24/7/365 Employee Assistance Programme by Hospitality Action
  • Financial, Legal, Family, Health and Wellbeing tools and resources
  • Retail discounts with Stream
  • Epic staff events, team socials, and amazing incentives
Read More
Arrow Right

Commercial Pricing Specialist

As a Commercial Pricing Analytics Specialist, you’ll play a key role at the hear...
Location
Location
United Kingdom , Newbury
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working with large, complex datasets and tools such as SQL, Python, or cloud platforms like GCP
  • Strong analytical and problem-solving skills
  • Naturally curious and proactive
  • Enjoy partnering with colleagues across different teams
  • Confident communicating insights clearly to stakeholders
  • Interest in commercial performance
  • Comfortable working in a fast-paced, evolving environment
  • Value collaboration, inclusivity, and sharing knowledge
Job Responsibility
Job Responsibility
  • Support the development of dashboards and reporting tools
  • Deliver regular insights and reports
  • Dive deep into data across products, channels, and segments
  • Help identify and address revenue leakage
  • Contribute to automating data processes
  • Collaborate with teams across Data, Finance, Product, Billing, CPQ and beyond
  • Champion the use of data and analytics
  • Work in a fast-paced, collaborative environment
What we offer
What we offer
  • Excellent basic salary plus bonus
  • Up to 28 days off plus bank holidays
  • Paid time for charity work
  • Discounts
  • Vouchers
  • Pension plan
  • Learning tools
  • Parental leave policies
  • Fulltime
Read More
Arrow Right

Clinical Director – Independent Veterinary Group

Are you an experienced Veterinary Surgeon looking for a leadership role where yo...
Location
Location
United Kingdom , Walsall
Salary
Salary:
75000.00 - 95000.00 GBP / Year
compass-associates.com Logo
Compass Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • MRCVS registered Veterinary Surgeon
  • Strong leadership and communication skills
  • Passionate about high clinical standards and team development
  • Forward-thinking with an interest in service growth and innovation
  • Organised, proactive, and commercially aware
  • Previous leadership experience desirable
  • Advanced certificates or additional interests welcomed
Job Responsibility
Job Responsibility
  • Supporting clinical standards
  • Team development
  • Operational progression
  • Continued growth of the practice and wider group services
  • Shaping the direction of growing services
  • Supporting the wider team
  • Maintaining high standards across the practice
  • Mentoring colleagues
  • Driving standards
  • Encouraging progression within the team
What we offer
What we offer
  • Salary between £75,000 – £95,000 depending on experience
  • Opportunity to influence future practice and service development
  • Supportive independent practice environment
  • Access to advanced facilities and equipment
  • Flexibility around working patterns where possible
  • Opportunity to further develop leadership and management skills
  • Fulltime
Read More
Arrow Right

Tax Specialist (Direct & Indirect)

We are seeking a detail-oriented tax professional to support both direct and ind...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • An experienced tax professional with around 10 years of expertise in direct and indirect taxation
  • Knowledgeable in GST laws, rules, and procedures within the Indian regulatory framework
  • Analytical and solution-oriented, with a proactive approach to problem solving
  • Strong communicator with effective interpersonal skills for stakeholder engagement
  • Comfortable handling compliance processes, audits, and regulatory requirements
  • Open to innovation and continuous improvement in tax processes
Job Responsibility
Job Responsibility
  • Support direct and indirect tax compliance activities across VOIS India
  • Manage GST processes including return filing, audits, refunds and responses to departmental notices
  • Calculate and ensure timely payment of reverse charge GST liabilities
  • File Input Service Distributor (ISD) returns
  • Support tax, statutory, and internal audits
  • Monitor regulatory updates in tax laws and assess their impact on Vodafone entities
  • Handle SEZ compliance processes including APR, MPR, Softex, DSPF filings and related notices
  • Ensure timely filing of TDS returns and monthly withholding tax payments
  • Collaborate with stakeholders to ensure all tax obligations are met within deadlines
What we offer
What we offer
  • Exposure to complex tax environments within a global organisation
  • Opportunity to work on diverse taxation areas including GST, SEZ, and direct tax compliance
  • Collaboration with cross-functional teams and senior finance stakeholders
  • A structured environment that supports continuous professional development
  • Opportunity to contribute to process improvements and compliance excellence
  • Fulltime
Read More
Arrow Right

HR Business Partner

At Metropolitan Gaming, we don’t just offer jobs—we create experiences. Whether ...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CIPD Level 7 qualified, or equivalent senior HR Business Partnering experience demonstrating advanced knowledge and application across the full employee lifecycle
  • Demonstrable experience of working with hourly paid populations and shift working environments
  • Proven track record of influencing organizational strategy, managing complex employee relations cases, and coaching best-in-class HR practices
  • Extensive knowledge of employment law and contemporary HR frameworks, applied to guide leadership and mitigate risk across complex scenarios
  • Highly skilled in coaching, influencing, and resolving conflicts at all levels, with credibility as a trusted advisor to senior stakeholders
  • Strategic, proactive, and solutions-oriented mindset, with the energy and initiative to identify challenges, drive meaningful change, and deliver measurable organizational value
  • Collaborative and adaptable in dynamic, fast-paced environments, with strong learning agility and resilience in evolving business contexts
  • Advanced analytical and critical thinking capabilities, adept at interpreting HR data to generate actionable insights and inform decision-making
  • Extensive experience managing end-to-end HR processes using HRIS and ATS systems (Dayforce desirable)
  • Proven ability to manage multiple projects and competing priorities effectively, delivering high-quality results on time and aligned with business objectives
Job Responsibility
Job Responsibility
  • Reporting to the Group HR Director, you will partner with Premium London Casino stakeholders to support the delivery of strategic and operational people initiatives, providing HR Business Partner support across the full employee lifecycle and be responsible for the line management of the HR Co Ordinator
  • Build and maintain strong, credible relationships with senior leaders, influencing business decisions through a people-focused lens and partnering on key strategic priorities and high-impact projects
  • Lead the development and execution of the people agenda, designing initiatives that drive performance, accelerate business growth, and enhance organizational capability
  • Own all aspects of the employee lifecycle, including absence management, workforce planning, learning and development, talent and performance management
  • Provide strategic direction and insight on organisational design, coaching leaders to manage change effectively and mitigate risk
  • Act as a trusted advisor and coach on complex employee relations matters, guiding managers and employees through conflict resolution, performance management, and compliance with employment law and company policies
  • Manage the end-to-end onboarding experience, ensuring new starters are fully integrated through structured company and local induction to maximize engagement and retention
  • Partner with Centres of Excellence to design and implement company-wide HR initiatives, translating organizational strategy into actionable, people-focused solutions
  • Ensure robust compliance with HR policies, employment law, and regulatory requirements, promoting best-practice people management, wellbeing initiatives, and performance management standards
  • Drive a data-led approach by leveraging HR metrics and analytics to generate actionable insights, measure people performance, and inform strategic decision-making, enabling leaders to improve outcomes and drive business results
What we offer
What we offer
  • 50% off food and beverages in all UK venue
  • Extensive Rewards platform: discounts on travel, retail, hospitality, health and much more
  • Company Sick Pay
  • Company Pension
  • Life Assurance
  • Refer a friend incentive
  • Financial advice services
  • Employee health and wellbeing services
  • Virtual GP Services
  • Season Ticket Loans
  • Fulltime
Read More
Arrow Right

Operational Planning Manager

The Operational Planning Manager is responsible for planning and managing produc...
Location
Location
Egypt , Cairo
Salary
Salary:
Not provided
coca-colahellenic.com Logo
Coca-Cola HBC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor degree in Business Administration, Engineering or Logistics
  • Minimum 8+ years of experience in production or supply chain planning, preferably in a manufacturing environment
  • Strong understanding of production processes, capacity planning, and supply chain operations
  • Proven experience in ERP/MRP systems (e.g., SAP, Oracle) for production planning and scheduling
  • Strong analytical and problem-solving skills, with a data-driven decision-making approach
  • Effective leadership and people management skills, with the ability to influence and collaborate across cross-functional teams
  • High level of numeracy and data handling capability, with strong proficiency in data analysis and reporting tools
Job Responsibility
Job Responsibility
  • Translating Commercial Business Plan into Production Plan
  • Lead the translation of the annual business plan into a monthly production schedule using ERP planning systems, applying rough-cut capacity planning to identify required resources (warehouse space, pallets, additional capacity, logistics), highlight constraints, and ensure alignment with business priorities
  • Develop monthly production plans based on supply network capabilities, sales budget and forecast, production capacity, material availability constraints, planned shutdowns, marketing requirements, and target Days Sales of Inventory (DSI), ensuring optimal utilization of production lines
  • Manage phase-in and phase-out plans for finished goods, minimizing obsolescence and ensuring effective depletion of residual stock
  • Support new product launches and marketing campaigns by ensuring production readiness and timely market availability
  • Lead integrated scenario planning within ERP and cross-functional platforms, evaluating multiple supply-demand scenarios and driving alignment on the most feasible and actionable plan
  • Lead capacity planning and validation across all segments, ensuring sufficient capability to meet demand over a rolling 5-year horizon and highlighting risks and required investments
  • Develop monthly Production schedules maintaining agreed inventory levels
  • Lead the operational planning team in translating demand forecasts into actionable, system-driven production plans through effective use of ERP planning systems, ensuring alignment with business targets and operational constraints
  • Drive alignment with Demand and Supply Planning teams, leading discussions to ensure accurate execution of market requirements, including special SKUs
What we offer
What we offer
  • Development opportunities
  • Work with iconic brands
  • Supportive team
  • International career opportunities
  • Competitive remuneration and social package
  • Equal opportunity employer
  • Fulltime
Read More
Arrow Right