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VP, Risk Management Independent Assurance Officer

Canada, Mississauga · Job Posted March 21, 2025

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Job Description

The RMIA Officer will assist RMIA Senior Officers and Head of RMIA Governance in providing oversight of L0/L1 Risk stripes’ Independent Assurance activities, conducting periodic quality assurance/control reviews across Risk Stipes to ensure their testing and monitoring efforts conform to RMIA requirements, and performing testing and monitoring over select Risk-owned Tier 1 Regulations.

Job Responsibility

  • Assist in providing oversight of Independent Assurance activities across Risk stripes
  • Perform review and challenge of coverage plan components and scope of reviews across Risk stripes
  • Conduct periodic quality assurance/control reviews across Risk Stipes
  • Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations
  • Assist in quarterly and ad-hoc program level reporting
  • Establish relationships with key contacts across Risk stripes and lines of defense

Requirements

  • 7+ years of experience in Risk Management
  • Knowledge of Internal Audit or Compliance methodologies and approaches
  • Bachelor’s degree or higher
  • Leadership – independently lead projects and assignments
  • Program and project management skills
  • Strong communication, interpersonal and negotiation skills
  • Risk Management and controls framework knowledge
  • Understanding of quality assurance/control practices and approaches

Nice to have

Working knowledge of Citi policies

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