Audit Director - Technology Enterprise Resilience
Core
Senior management role leading Internal Audit's Enterprise Resilience strategy, assessing risk and control environments for critical business services, disaster recovery, and crisis management across Citi's global technology estate.
Role type
Senior management IC (Audit Director)
Builds
Independent assurance and strategic direction for Enterprise Resilience audit programs
Domain
Financial services / Enterprise Risk Management / Technology Resilience
Required skills
Strategic audit planning, Enterprise Resilience framework expertise, Disaster Recovery assessment, Third-party risk management, Crisis management evaluation, Regulatory examination leadership, Team development, Governance policy evaluation
Preferred skills
Horizon scanning for emerging threats, Cross-functional partnership, Quality Assurance resolution
Technologies
Cloud platforms, Data centres, Network infrastructure, Backup systems
Responsibilities
Develop and maintain Internal Audit resilience assurance strategy aligned with regulatory expectations; Direct end-to-end delivery of the Enterprise Resilience audit portfolio; Act as subject matter expert on Enterprise Resilience risks and controls; Evaluate identification of critical business services and impact tolerances; Assess severe-but-plausible scenario testing and recovery capabilities; Evaluate third-party and intragroup dependency management; Lead Internal Audit engagement on resilience-related regulatory examinations; Develop and retain talent in the resilience team.
Seniority
Senior, hands-on IC with management responsibilities
