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4 May 2021

Full-Time 21246329 Third Party Management & Audit Lead, VP

Citi – Posted by ccorrale97 Tampa, Florida, United States

Job Description

Citigroup is currently looking for Third-Party Management & Audit Lead to join the team. Responsible for the development, implementation, and continual improvement of Third-Party Risk Management (TPRM) monitoring and oversight of regulatory exams, internal audit activities, and support of the Most Critical Supplier (MCS) Program.  This role will focus on monitoring and oversight of Citi-wide audit and exam activities related to both Internal and External Third Parties.


  • Provide support to MCS Program, MCS Onsite Review Process and manage collaboration between MCS team and Audit team.
  • Proactively manage and provide oversight and coordination of cross-sector reviews, MCS reviews, and providing assistance for regulatory examinations, and being a central point of contact representing TPRM.
  • Coordinating and managing meetings related to reviews and continuous monitoring including assisting the Business with negotiating the scope and timing of reviews, monitoring requested data aggregation and attending necessary meetings for collaboration and guidance including guidance and feedback on draft issues.
  • Providing regular updates to management regarding matters being handled including but not limited to collection and review of requested deliverables to ensure completeness and responsiveness of submissions and the timely escalation and resolution of potential issues.
  • Communicating extensively and ensure strong partnerships with Senior Managers, Business Stakeholders, 1st, 2nd and 3rd lines of Defense, business process owners, functional areas, and the US and Non-US Regulatory teams.
  • Analyzing and summarizing information responsive to requests, maintaining a centralized repository for exams, audits, and/or MCS Reviews being managed by TPRM, as well as historical and audit readiness documentation.
  • Bachelor’s Degree or equivalent experience
  • 6+ years related experience in Third Party Management and/or Audit Management
  • Highly motivated, strong attention to detail, team-oriented and organized
  • Excellent written, verbal and analytical skills
  • Strong communication and interpersonal skills
  • Significant knowledge of Third Party Management processes, risk, and controls
  • Experience in the design and implementation of control activities
  • Ability to influence and challenge business and escalate issues when appropriate
Job Family Group:
Risk Management
Job Family:
Operational Risk
Time Type:
Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries (“Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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Job Types: Full-Time.

Job expires in 80 days.

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