- Utilizes excellent communication and strong management skills to influence a wide range of internal audiences including product, function, or regional executive management partners and external audiences such as regulators and external auditors.
- Engages in internal and external negotiations that will significantly impact the function and potentially the organization as a whole.
- Coordinates entity structure development, risk assessment, and planning across the Legacy Franchises audit team.
- Supports the reporting of plan status across Legacy Franchises and collaborates with Chief Auditors to overcome execution barriers.
- Produces and submits input and assessment as part of the Risk Governance Framework (RGF).
- Maintains the audit plan and prepares relevant materials for quarterly refreshes.
- Assists the Legacy Franchise Chief Auditor in organizing town hall and other engagement forums.
- Collaborates closely with Legacy Franchises Chief Auditors and Directors, other IA colleagues, line management, and control functions to ensure the effective provision of independent audit assurance.
- Manages accurate schedules in the new scheduling tool and participates in discussions regarding staffing requirements.
- Coordinates with other IA teams like Finance and Operations on cost/budget tracking, Organization Design (OD), and co-source management.
- Supervises the implementation of the Legacy Franchise OD and supports staff recruitment and talent development within the Legacy Franchise IA team.
- Coordinates Legacy Franchise engagement and actions as part of Voice of Employees (VOE) commitments.
- Directs audit activities supporting a subset of a product line, function, or legal entity at the global or regional level, in line with IA standards, Citi policies, and applicable regulations.
- Offers valuable and timely independent assurance on the design and operational efficiency of a subset of a product, function, or legal entity at a global or regional level.
- Tracks and coordinates the prompt delivery of high-quality comprehensive regulatory and internal audit issue validation, including issues from external auditors, consultants, and other parties.
- Extensive experience in a related role with advanced knowledge in business, functional, and people management, demonstrating proficiency in executing multiple high-quality deliverables within strict deadlines.
- Specific expertise in consumer banking business and regulatory compliance.
- Experience in assurance delivery within a matrix reporting environment.
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Senior Audit Manager I - Ciudad de México - 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex
