Model Risk Audit Manager

21 hours ago


Tampa FL USA, United States Citigroup Inc Full time
Job Title: Model Risk Audit Manager

The Model Risk Audit Manager plays a critical role in ensuring the firm's risk management practices are sound and effective. This position is responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.

Key Responsibilities:
  • Develop, execute, and deliver model audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
  • Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area.
Qualifications:
  • Effective comprehension of the business side of audit function and subject matter expertise regarding technology application.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • 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 behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.
Education and Experience:
  • MSc or equivalent in Finance, Mathematics, Economics, Engineering, or other relevant quantitative science, PhD is a plus.
  • Specific subject matter expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model life cycle, such as model governance, inventory, development, documentation, validation, and use.
  • Comprehensive understanding of SR 11-7.
  • Experience within first or second lines of defense pertaining to usage of models in areas including Pricing & Valuation, Market risk (VAR & SVAR), Algorithmic Trading, Counterparty Credit Risk (CCR), IFRS9, Basel, Treasury, Finance, Loss Forecasting, and Artificial Intelligence (AI) preferred.
  • Related quantitative certifications (FRM, PRMIA CFA, CIA, CISA, or similar) are a plus.
  • Demonstrates experience in building and managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic, and approachable style.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.


  • Tampa, Florida, United States Citigroup Full time

    Job Title: Model Risk Audit ManagerCitigroup is seeking a highly skilled Model Risk Audit Manager to join our team. As a Model Risk Audit Manager, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Responsibilities:Develop, execute, and deliver model...


  • Tampa, FL , USA, United States MUFG Full time

    Job Summary:We are seeking a highly skilled and experienced Audit Relationship Manager to join our team at Mitsubishi UFJ Financial Group (MUFG). As a key member of our Internal Audit team, you will be responsible for providing audit coverage of model risk management activities of First and Second Lines of defense.The ideal candidate will have a strong...


  • Tampa, FL , USA, United States MUFG Full time

    About the RoleMUFG is seeking a highly skilled Audit Relationship Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing audit coverage of model risk management activities across First and Second Lines of defense.Key ResponsibilitiesAssess the state of governance, risk management, and control...


  • Tampa, Florida, United States MUFG Bank, Ltd. Full time

    Unlock Your Potential with MUFG Bank, Ltd.Are you ready to take your career to the next level? MUFG Bank, Ltd. is seeking a highly skilled and experienced professional to join our team as an Audit Relationship Manager.About the RoleWe are looking for a talented individual to provide audit coverage of model risk management activities of First and Second Lines...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job DescriptionJob Title: Commercial Risk ManagerCompany: Baldwin Risk PartnersJob Type: Full-timeLocation: RemoteJob Category: InsuranceAbout Us: Baldwin Risk Partners is a leading insurance brokerage firm that delivers expertly crafted risk management solutions to clients across various industries.Job Summary: We are seeking an experienced Commercial Risk...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Commercial Risk Client ExecutiveThe Baldwin Group is a leading insurance brokerage firm that delivers expertly crafted risk management solutions to clients across the U.S. and abroad. As a Commercial Risk Client Executive, you will play a critical role in managing and servicing complex commercial accounts, developing and retaining consultative...


  • Tampa, FL , USA, United States MUFG Full time

    About the RoleWe are seeking a highly skilled Vice President, Credit Risk Audit to join our team at Mitsubishi UFJ Financial Group (MUFG). As a subject matter expert, you will be responsible for project management of assigned audits, reporting to the Director – Credit Risk within Internal Audit for the Americas (IAA).Key ResponsibilitiesLead a team of...


  • Tampa, United States MUFG Bank, Ltd. Full time

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions according to S&P Global. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values,...


  • Tampa, FL , USA, United States RMS Computer Full time

    Job Title: Internal Audit ProfessionalRMS Computer is seeking a highly skilled Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for providing assurance that our business operations are in compliance with regulatory requirements and company policies.Key Responsibilities:Partner with issue owners and...


  • Tampa, FL , USA, United States MUFG Full time

    Job SummaryWe are seeking a highly skilled Vice President, Credit Risk Audit to join our team at Mitsubishi UFJ Financial Group (MUFG). As a subject matter expert, you will be responsible for project management of assigned audits, reporting to the Director – Credit Risk within Internal Audit for the Americas (IAA).Key ResponsibilitiesLead a team of credit...

  • Audit Manager

    24 hours ago


    Tampa, FL , USA, United States Citigroup Inc Full time

    Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The primary objective is to ensure the firm meets audit standards and regulations in partnership with business leaders.Key...


  • Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Audit Manager, Internal Audit is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key ResponsibilitiesDevelop and execute...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Relationship Manager, Private RiskThe Relationship Manager, Private Risk serves as the primary point of contact for clients, providing exceptional client service, technical expertise, and proactive risk management.Key Responsibilities:Client Service: Provide proactive day-to-day client service by anticipating and addressing client needs,...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Relationship Manager, Private RiskThe Relationship Manager, Private Risk serves as the primary point of contact for clients, providing exceptional client service, technical expertise, and proactive risk management.Key Responsibilities:Client Service: Provide proactive day-to-day client service by anticipating and evaluating client needs,...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Relationship Manager, Private RiskThe Relationship Manager, Private Risk serves as the primary point of contact for clients, providing exceptional client service, technical expertise, and proactive risk management. This role is critical in building and maintaining strong relationships with clients, insurance company partners, and internal stakeholders.Key...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Relationship Manager, Private RiskThe Relationship Manager, Private Risk serves as the primary point of contact for clients, providing exceptional client service, technical expertise, and proactive risk management. This role is critical in building and maintaining strong relationships with clients, insurance company partners, and internal...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Relationship Manager, Private RiskThe Baldwin Group is a leading insurance brokerage firm that delivers expertly crafted risk management solutions to clients across the U.S. and abroad. Our team of professionals takes a holistic approach to insurance and risk management, providing world-class client service and technical expertise.Job Summary:The...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Job Title: Sr. Client Service SpecialistAt Baldwin Risk Partners, we're seeking a highly skilled Sr. Client Service Specialist to join our team. As a key member of our risk management team, you will play a critical role in analyzing client data, evaluating needs, and developing effective risk management solutions.Key Responsibilities:Gather information and...


  • Tampa, Florida, United States CenterWell Primary Care Full time

    Job SummaryCenterWell Senior Primary Care is seeking an experienced Associate Director, Risk Adjustment Audit to oversee quality assurance audits of medical records and ensure accurate and properly supported coding. This role requires a solid understanding of organization capabilities and interdepartmental relationships.Key ResponsibilitiesLead a team of...


  • Tampa, FL , USA, United States Baldwin Risk Partners Full time

    Summer Insurance Advisory Services InternshipWe are seeking highly motivated and academically driven risk management college students to participate in our 10-week Summer Insurance Advisory Services Rotational Internship Program.This program is designed for early-career professionals eager to explore the world of insurance and risk management. Our...