CrawlJobs Logo

Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Mumbai

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director – AI Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Technology, Cyber, Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit’s approach to AI to position Citi IA as the leading IA function in the financial services industry.

Job Responsibility:

  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology, Cyber, Data and GenAI Engineering
  • Act as a trusted subject matter experts on AI Technology, Cyber, Data and GenAI Engineering across the IA team
  • Oversight of portfolios within the AI Technology, Cyber, Data and GenAI Engineering team including stakeholder engagement, assessment of key emerging and inherent risks, etc
  • Participate in business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

  • Previous experience in a related role
  • Sound understanding in AI Technology, Cyber, Data and GenAI Engineering
  • Understanding of GenAI security, data and operational architecture
  • Understanding of financial services regulations and how they intersect with AI/GenAI e.g. conduct risk, operational resilience, data protection, algorithmic trading, AML/KYC, consumer protection
  • Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Bachelor’s degree/University degree in decision science, computer science, data science, finance, accounting or a related field, or equivalent experience

Nice to have:

  • AI-related certifications are a plus
  • Master’s degree preferred

Additional Information:

Job Posted:
December 28, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering

New

Seasonal CDL Driver

Operates and maintains single, tandem or multi-axle trucks/trailers and forklift...
Location
Location
United States , Cobb
Salary
Salary:
Not provided
growmark.com Logo
GROWMARK FS, LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Normally requires a high school diploma or the equivalent
  • Demonstrates essential abilities including business knowledge, collaboration, communication, customer focus, decision making and skill development
  • Must possess or have the ability to obtain and maintain a CDL License with required endorsements and any other certification, license or permit, valid medical card and satisfactory driving record, as applicable
  • Ability to work extended hours as business conditions warrant
  • Occasionally exposed or required to: Extreme weather conditions (hot, cold, wet, etc.)
  • Noisy conditions
  • Working conditions may include dust, fumes, chemicals, and electrical hazards with appropriate safety measures
  • May be required to work at varying heights
  • Move up to 100lbs
  • Ability and willingness to participate in required training that may include education on GROWMARK's policies and procedures and additional training as it relates to the requirements of the position
Job Responsibility
Job Responsibility
  • Operates and maintains all assigned vehicles, single, tandem, or multi axle configurations, forklifts, etc in accordance with established safety standards and proper vehicle operation techniques
  • Performs and records daily safety checks of assigned vehicle(s) and associated equipment by conducting pre-trip inspections, such as checking fuel and oil levels, inspecting tires, lights, and brakes
  • Follows the preventative maintenance program and maintains a clean truck to present a professional appearance
  • Loads and unloads trucks according to company policies and DOT regulations
  • Ensures that all deliveries and pick-ups, and all associated documentation are made according to company expectations and standards
What we offer
What we offer
  • Fully Funded Pension
  • 401(k) & Employer Match
  • Medical, Dental, Vision
  • HSA & Employer Contributions
  • Life Insurance
  • Disability
  • Identity Protection
Read More
Arrow Right
New

Staff Engineer

Signify are working with a fast growing global SaaS business looking for a Staff...
Location
Location
Mexico , Mexico City
Salary
Salary:
Not provided
signifytechnology.com Logo
Signify Technology
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • More than 8 years of commercial experience in a product-focused engineering environment, working within fast-paced SaaS or technology businesses
  • Deep expertise in one or more JVM languages Java, Kotlin, or Scala with a strong understanding of how to build robust, maintainable systems at scale
  • Proven experience designing, building, and operating public or internal REST APIs, including documentation, versioning, and long-term ownership
  • Strong system design skills, with the ability to architect distributed systems that are reliable, performant, and scalable across a global user base
  • A track record of working closely with product managers and designers to shape requirements, challenge assumptions, and deliver outcomes that genuinely serve the customer
  • Hands-on experience using AI tooling as part of your daily development workflow including code generation, debugging, planning, and review with a clear-eyed understanding of where these tools add value and where they introduce risk
  • Experience setting and upholding engineering standards across code quality, testing, CI/CD, and architecture within a team or wider organisation
  • Strong communication skills, with the ability to explain complex technical decisions to both technical and non-technical stakeholders
Job Responsibility
Job Responsibility
  • You will own the design and delivery of complex systems across our platform, working closely with product managers and designers to translate commercial objectives into technically sound, well-executed solutions
  • You understand that engineering exists to serve the customer, and you bring that perspective to every decision you make
  • A core part of how you work is the intelligent use of AI tooling
  • You are comfortable with ambiguity, confident in your technical judgement, and experienced enough to know when to move fast and when to slow down and get it right
  • Fulltime
Read More
Arrow Right
New

CDL Driver

Operates a single, tandem or multi-axle configuration truck for delivery and/or ...
Location
Location
United States , Lyndon
Salary
Salary:
18.00 - 22.00 USD / Hour
growmark.com Logo
GROWMARK FS, LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Normally requires a high school diploma or the equivalent thereof, and 2 years or more of related work experience to demonstrate knowledge of and the ability to safely operate tractor trailer or tender truck equipment and to meet company and DOT standards
  • Demonstrates essential abilities including business knowledge, collaboration, communication, customer focus, decision making and skill development
  • Must have or have the ability to obtain and maintain a CDL license with required endorsements and any other applicable certification, license or permit, valid medical card and satisfactory driving record, as applicable
  • Ability to work extended hours and on-call as business conditions warrant
  • Must be able to obtain and maintain other applicable certifications, licenses, and permits
  • Occasionally exposed or required to: Extreme weather conditions (hot, cold, wet, etc.)
  • Noisy conditions
  • Working conditions may include dust, fumes, chemicals, and electrical hazards with appropriate safety measures
  • May be required to work at varying heights
  • Lift 51 - 70 lbs.
Job Responsibility
Job Responsibility
  • Operates all assigned vehicles, single, tandem, or multi axle configurations, forklifts, etc. in accordance with established safety standards and proper vehicle operation techniques
  • Performs and records daily safety checks of assigned vehicle(s) and associated equipment by conducting pre-trip inspections, such as checking fuel and oil levels, inspecting tires, lights, and brakes
  • Follows the preventative maintenance program and maintains a clean truck to present a professional appearance
  • Loads and unloads containers, pallets, or materials and products, safely on trucks, trailers, or railcars by hand or by forklift truck
  • When loading, ensures loads are evenly balanced and distributed from the front of the trailer to the back and from side to side, as well checks axle weights and loads them in accordance with the DOT regulations
  • Ensures that all deliveries and pickups are made in accordance with time schedules and performs duties in a manner that promotes superior customer service and professionalism within the company and the industry
  • Ensures that all associated documentation, such as bill of ladings, delivery slips, and invoices are completed accurately and returned to the branch location at the end of the day in order to ensure timely receiving and payment of invoices
  • Completes necessary paperwork, including accurate logbooks, records of cargo and any other assigned record-keeping duties on a daily basis
  • Responsible for maintaining company equipment according to company standards, adheres to the company Uniform Policy, and maintains the appropriate professional image
  • Performs all other duties as assigned
What we offer
What we offer
  • Fully Funded Pension
  • 401(k) & Employer Match
  • Medical, Dental, Vision
  • HSA & Employer Contributions
  • Life Insurance
  • Disability
  • Identity Protection
  • Paid time off
Read More
Arrow Right
New

Care Center Manager II - Phoenix/Avondale

Care Center Manager role is part of a team-based approach in providing advanced ...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
azblue.com Logo
Blue Cross Blue Shield of Arizona
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma
  • 3 years in healthcare management directly serving patients
  • BLS Certification required within 30 days of hire
  • Excellent patient or customer service and communication skills
  • Proficient PC skills
Job Responsibility
Job Responsibility
  • Under the direction of the Director of Operations, and in partnership with the Care Center lead physician and the executive leadership team, this person will be responsible for and facilitates day-to-day clinical operations within the Care Center, including facility opening and closing, managing patient, staff and provider interactions and overall operations
  • Oversee the operational efficiency and quality of care center services, including direct supervision of medical assistants and patient experience coordinators and other staff as determined by the Director of Operations
  • Manages and oversees human resources functions, such as hiring, onboarding, and training, and ongoing performance management to build and develop a high-performing team committed to service excellence
  • Collaborate closely with the Care Center team to ensure the Care Center's performance in effective value-based care and are aligned with Key Performance Indicators (KPIs)
  • In cooperation with Care Center team, ensures staff meetings and huddles meet Prosano's 'Healthy Huddle' experience standards
  • Oversee systems and processes vital to the Care Center operations, including scheduling, workflow, and supply management systems
  • Be an ambassador in the local community - building relationships with other healthcare providers, social/community organizations, and marketing partners
  • Other duties as assigned
  • Working hours may include extended hours
  • This position requires 100% on-site work at the care center location and may also involve movement between clinics as needed
  • Fulltime
Read More
Arrow Right
New

Crop Application Specialist

Growers trust Evergreen FS to deliver top-performing crop protection and fertili...
Location
Location
United States , Macon
Salary
Salary:
18.00 - 25.00 USD / Hour
growmark.com Logo
GROWMARK FS, LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent, and 2 years of related work experience
  • Must hold and maintain, or have the ability to obtain, a Commercial Operators License and all required pesticide or fertilizer applicator licenses for applying and working with chemicals
  • Ability to work extended hours including evenings and weekends, work required overtime, and on-call as business conditions warrant
  • Occasionally exposed or required to: Extreme weather conditions (hot, cold, wet, etc.)
  • Noisy conditions
  • Working conditions may include dust, fumes, chemicals, and electrical hazards, requiring utilization of appropriate safety measures
  • May be required to work at varying heights
  • Lift 51 - 70 lbs
  • Ability and willingness to participate in required training
Job Responsibility
Job Responsibility
  • Service customers with crop protection and fertilizer application to their fields in the local area
  • Assist in the maintenance and servicing of agronomy equipment
  • Applies crop production products to fields and growing crops according to recommended rates, procedures, and following all pesticide labels
  • Records application data according to regulations and standards
  • Sets up material handling, blending, storage, transport and application equipment for blending and delivery of products
  • Blends products according to recommended rates and procedures
  • Performs and records daily safety checks of assigned vehicle(s)
  • Responsible for maintaining, repairing, rebuilding, and/or servicing location equipment, vehicles, and structures as needed
  • Follows the preventative maintenance program and maintains a clean truck to present a professional appearance
  • Loads and unloads containers, pallets, or materials and products, safely on/off trucks, trailers, or railcars
What we offer
What we offer
  • Fully funded pension
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Supplemental plans including accident, critical illness, disability, hospital indemnity, and identity theft protection
  • Paid time off (PTO)
  • Paid holidays
  • 401(k) plan with company matching
  • Free Employee Assistance Program (EAP)
  • Fulltime
Read More
Arrow Right
New

Senior Software Test Engineer (C#)

Senior Software Test Engineer responsible for manual and automated testing of me...
Location
Location
United States
Salary
Salary:
Not provided
Intellias
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in software testing or software quality engineering
  • Strong experience in: Manual testing, Test case design, Defect management, System-level validation
  • Hands-on experience with C# and .NET for test automation
  • Experience testing desktop or hardware-connected applications on Windows platforms
  • Familiarity with source control systems and CI/CD practices
Job Responsibility
Job Responsibility
  • Design, develop, and execute: Manual test scenarios, Automated test cases in C#, Integration and system-level validation procedures
  • Validate software functionality for medical device platforms and clinical workflows
  • Perform regression, exploratory, usability, and end-to-end testing across Windows-based environments and connected systems
  • Develop and maintain automated test frameworks and test utilities using C#/.NET
  • Create automated validation suites for: Device communication, Functional workflows, UI and system behavior
  • Support continuous integration and automated execution pipelines
  • Validate interactions between: Embedded software, Hardware devices, Sensors and external interfaces
  • Perform troubleshooting and testing in laboratory environments using real hardware systems
  • Support system integration and verification activities for connected medical devices
  • Identify, reproduce, and document defects with clear root-cause analysis details
  • Fulltime
Read More
Arrow Right
New

Broker Data Delivery Analyst

Serves as the primary technical and analytical resource responsible for understa...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
azblue.com Logo
Blue Cross Blue Shield of Arizona
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3 years of experience in information systems analysis, data analysis, or a technical business analyst role in a complex business environment
  • 2 years of experience writing business or systems requirements documentation, including user stories, functional specifications, or source-to-target mapping
  • 2 years of experience conducting data audits, root cause analyses, or data reconciliations in a production environment
  • 2 years of experience working with ETL processes, delta file generation, or staged data delivery workflows
  • 1 year of experience applying automation tools, scripting, or AI-assisted technologies to improve data processing, reporting, or analytical workflows
  • High-School Diploma or GED in general field of study (All Levels)
  • Intermediate proficiency in Microsoft SQL Server (T-SQL) for data extraction, transformation, reconciliation, and reporting
  • Working knowledge of ETL processes, delta file generation logic, and staged data delivery workflows
  • Intermediate proficiency in Microsoft Excel including pivot tables, data manipulation, and reporting
  • Demonstrated ability to write clear, structured business requirements and technical specifications
Job Responsibility
Job Responsibility
  • Maintains expert working knowledge of how member, policy, premium, and agent assignment data originates in source systems and flows through staging, transformation, and delivery into SAP APM (Callidus) for broker commission processing
  • Understands how systems route broker-relevant data from upstream sources to Callidus, including the rules governing delta file generation, record comparison logic, and data validation
  • Works closely with the Callidus product owner to understand how Callidus data is consumed organizationally beyond commissions, including how daily Callidus extracts feed the broker portal, Salesforce, Gaine/Coperor, and other systems and serves as the data SME for downstream data requirements and data quality issues
  • Writes and maintains intermediate to advanced SQL queries various data sources, relevant stages, and related databases to support commission file generation, reconciliation, reporting, and audit activities
  • Applies AI-assisted query and data analysis tools to accelerate investigation of large datasets, identify patterns in commission anomalies, and surface data quality issues that would be difficult to detect through manual review alone
  • Serves as the Broker Commissions data SME for the broker portal, providing data clarification, analysis, and requirements support to Digital Product, IT, and portal project teams regarding how Callidus data drives portal content, including commission statements, book of business, and agent/firm relationships
  • Investigates and resolves broker portal data discrepancies including commission display errors, book of business inaccuracies, agent/firm association issues, and any additional data problems
  • coordinates with Digital Product and IT to implement fixes
  • Participates in broker portal modernization initiatives
  • Leads or participates in requirements-gathering sessions with business stakeholders, IT partners, Data Governance, Digital Product, and vendor teams to define scope, document business rules, and translate operational needs into technical specifications
  • Fulltime
Read More
Arrow Right
New

Turf Bagging Line Team Leader

Leads and assists in the efficient bagging of turf materials in a safe manner. S...
Location
Location
United States , Ottawa
Salary
Salary:
20.00 - 25.00 USD / Hour
growmark.com Logo
GROWMARK FS, LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Normally requires a high school diploma, or the equivalent thereof, and 5 years or more of related work experience
  • Required skills may include fabrication, cutting, welding and hydraulic troubleshooting/repair
  • Demonstrates essential abilities including business knowledge, collaboration, communication, customer focus, decision making and skill development
  • Must have and maintain a valid driver's license and satisfactory driving record
  • Normally requires an acceptable CDL with Hazmat and tanker endorsements
  • Frequently exposed or required to: Extreme weather conditions (hot, cold, wet, etc.)
  • Noisy conditions
  • Working conditions may include dust, fumes, chemicals, and electrical hazards with appropriate safety measures
  • May be required to work at varying heights
  • Confined spaces
Job Responsibility
Job Responsibility
  • Leads and assists in the efficient bagging of turf materials in a safe manner
  • Schedules and performs equipment repairs in response to requests from location manager
  • Leads bagging line team in a safe and effective management of all production processes
  • Subject matter expert in the utilization and implementation of all plant equipment, materials, and products
  • Collecting merchandise from bagging area and safely transporting materials to the shipping bay
  • Receiving and documenting material for delivery or return
  • Keeping an inventory of all materials and merchandise entering or exiting the warehouse
  • Provide a daily condition report of equipment, facilities and inventories
  • Identifying any missing, lost or damaged materials or merchandise and immediately notify the supervisor
  • Ensuring that all the materials and merchandise are safely and securely packed and labeled for shipping
What we offer
What we offer
  • fully funded pension
  • medical insurance
  • dental insurance
  • vision insurance
  • life insurance
  • supplemental plans like accident, critical illness, disability, hospital indemnity, and identity theft protection
  • generous paid time off (PTO)
  • paid holidays
  • 401(k) plan with company matching
  • free Employee Assistance Program (EAP)
  • Fulltime
Read More
Arrow Right