It Project Senior Tech Lead, Citi

Citi

Location:
Canada, Mississauga

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The IT Project Senior Tech Lead is a senior position responsible for managing complex and critical remediation committed to the regulators. This role involves validating regulatory concerns, creating documentation, assessing technology risks and controls, and interacting with Quality Control and Internal Audit teams.

Job Responsibility:

Independently perform reviews on the design and operating effectiveness testing of Business Automated controls review and IT General controls review
Support professional development, build effective teams and manage a budget
Pro-actively advise stakeholder on the approach to remediate concerns successfully
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Timely escalation of delays or potential unsuccessful validations
Ensuring appropriate documentation and change management over newly implemented processes and controls
Collecting and validating risk reduction metrics
Performing/supporting documentation review prior to sending to QC and IA
Partner with various quality control (QC) and transformation teams for review and check & challenge reviews
Lead discussions with IA to manage expectations and pre-review closure material for successful closure
Hosting ongoing calls with QC/IA to manage expectations and pre-review closure material for successful closure
Supports planning, directing and coordination of day-to-day activities
Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class quality review protocols.

Requirements:

10+ years of experience in a related role within technology risk and control or internal audit
Ability to evaluate effectiveness of corrective action to address root causes
Proven ability to work concurrent assignments and deliver high quality work within strict deadlines
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Ability to build strong relationships at various levels
Effective skills to influence & negotiate.

Additional Information:

Job Posted:
May 23, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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It Project Senior Tech Lead