Head of Audit, Germany and Austria
vor 6 Monaten
**Title**: Head of Audit, Germany and Austria
**Business**: Functions and Management
**Division**: Internal Audit
**Officer Title**: Director
**C-Grade**: C15
**Location**: Frankfurt
**Legal Entity**: Citigroup Global Markets Europe AG (“CGME”)
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.
By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
**Team/Role Overview**
The Chief Audit Executive for the Citigroup Global Markets Europe AG legal entity (CGME) leads Citi Internal Audit's (IA) risk-based audit approach for the legal vehicle. The role is also responsible for the German and Austria Franchise to provide timely, complete, high quality and forward-looking assurance over the governance, risk management and internal control environment framework.
The role will proactively manage IA's relationships with key stakeholders including the Supervisory and Management Board of Directors, senior key stakeholders, regulators, and Internal Audit colleagues.
**This Role is a “Controlled Function” Role as defined by the Central Bank of Ireland Reform Act 2010 and Principal Regulations 2011, and amending Regulations 2014, 2015.**
**What you’ll do**
- Responsible for the coordination and delivery of a risk-based audit plan and assurance for the legal vehicles in Germany (CGME, CBNAF) and the country as a whole
- Report to the Management and Supervisory Board on assurance delivered and insights
- Responsible for all IA Head of Audit Governance and Oversight requirements related to Germany and will support the Europe Chief Auditor in the overall Cluster assurance.
- Attracts, develops, motivates and retains a highly diverse and effective IA team in Germany. Works with the Europe Chief Auditor to maximize the efficiency and effectiveness of IA resources; Identifies and develops talent
- Responsible to oversee the delivery of high quality, value-added multiple concurrent audits on time and to specification; Ensures the delivery of audit reports that are complete, insightful, timely, error free and concise; Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and where determined appropriate issue validation on other remediation actions
- Proactively interacts with executive management to provide credible challenge and positively influence the culture, ethical conduct, governance, risk management and control frameworks of the German Franchise
- Contributes to the articulation and assessment of emerging risks and issues across the business
- Contribute to maintaining Citi IA as one of the leading IA functions in the financial services industry
- Maintains an understanding of the industry, market, legal and regulatory requirements, Citi business activities and material developments to ensure IA activity in Germany is sufficient and relevant to delivering timely assurance over material risks and business areas
- Advises relevant management and supervisory boards and governance committees of updates on Citi IA's strategy and other developments; presenting and gaining buy-in to forward looking risk based audit plans; reporting on key IA activity including key risk issues and their management and or resolution; and providing timely assurance on culture, ethical conduct, governance, risk management and control matters
- Appropriately assess risk when business decisions are made; Understand the significant conduct risks specific to their product or function and individual role; Supports IA's regulatory relationships in Germany
- Coordinate with external parties (regulators and auditors) to support Citi’s responses for regulatory compliance
**What we’ll need from you**
- Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment. International experience is preferred
- Experience in leading and in influencing geographically dispersed teams of world-class professionals; experience in highly respected diversified, complex institutions
- Strong leadership skills including a track record of identifying and developing talent
- Knowledge of MaRisk, and a high degree of familiarity with financial sector regulation. Should have a good level of knowledge of liability issues, the use of different legal vehicles, standard documentation, and other legal risks
- Proficient in Risk and Control analysis and audit concepts; Governance, risk management and control frameworks in leading international organizations
- Executive presence and expert in building and maintaining strong open relationships with executive stakeholders; Effective negotiation skills; Strong communication, presentation and relationship management skills
- Bachelor's/Unive
-
General Counsel for Germany, Austria and Nordics
vor 2 Monaten
Frankfurt am Main, Deutschland Citi Vollzeit**Title**:General Counsel for Germany, Austria and Nordics and Country Counsel for Germany **Business**: Legal **Division**: Banking & International Lega, Europe **Officer Title**:Managing Director **C-Grade**: C16 **Location**:Frankfurt **Legal Entity**:Citigroup Global Markets Europe AG (“CGME”) **Role posted until**:14 October 2024 **Role...
-
Client Director
vor 2 Monaten
Frankfurt am Main, Deutschland GAM Investments VollzeitAMBITIOUS? BRIGHT? RIGHT? GAM is one of the world’s leading independent asset managers. We provide differentiated active investment solutions and products for institutions, financial intermediaries and private investors. Together we share a common set of values rooted in teamwork, integrity, entrepreneurial flair and professional excellence. Our...
-
Head of HR Germany, Switzerland, Austria
vor 5 Monaten
Frankfurt am Main, Deutschland State Street VollzeitRole Description- Business partner (BP) to the country business heads, key member of the German, Swiss and Austria Senior Management team- In partnership with the appropriate Global Human Resources Centres of Excellence (GHR COE) and global HR BPs, coordinate efficient and aligned delivery of GHR services in support of HR Strategy- Execute initiatives to...
-
Head of Clinical Advisor Germany
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Straumann Group VollzeitJob Title: Head of Clinical Advisor GermanyAbout the Role:We are seeking a highly experienced and skilled Clinical Advisor to lead our team in Germany. As a key member of our ClearCorrect team, you will be responsible for providing clinical guidance and support to our customers in Germany and Austria.Key Responsibilities:Develop and implement clinical...
-
Head of Markets Sales
vor 3 Wochen
Frankfurt am Main, Deutschland Citi VollzeitThe Head of Markets Sales for Germany & Austria is a senior level position responsible for developing, leading and aligning the Citi Markets platform and the client target market, in coordination with the Trading team. The overall objective of this role is to create a cross-product strategy that ensures Citi’s products are position as the leader in the...
-
Wholesale Sales
vor 5 Monaten
Frankfurt am Main, Deutschland William Blake Group VollzeitPosted by - Amirah Martin- Consultant We are working with a private markets manager who are looking to fill a brand new headcount in the Sales team. This will suit an individual with a strong wholesale network in Germany & Austria. An excellent opportunity for someone to join a drive this business area forwards and grow it out...
-
Frankfurt am Main, Hessen, Deutschland State Street VollzeitJob OverviewState Street is seeking an experienced Employee Relations Consultant to support the effective management of internal and external Employee Relations (ER) matters and ER-related risks in Germany, Switzerland, and Austria.Key ResponsibilitiesProvide expert support and advice to business divisions and corporate functions throughout the DACH...
-
Frankfurt am Main, Hessen, Deutschland State Street VollzeitAbout the RoleWe are seeking a highly skilled Senior Human Resources Specialist to join our team in Germany, Switzerland and Austria. As a key member of our Global Human Resources & Corporate Citizenship organization, you will play a vital role in the overall success of our company's human capital strategy.ResponsibilitiesManage Employee Relations activities...
-
Head of Customs Germany
vor 5 Monaten
Frankfurt am Main, Deutschland Cencora Vollzeit- What you will be doing - We are seeking an experienced and highly motivated individual to join our team as the Head of Customs for our operations in Germany. As the Head of Customs, you will be responsible for overseeing all customs-related activities, ensuring compliance with local regulations, optimizing import/export processes, and maintaining strong...
-
Frankfurt am Main, Hessen, Deutschland State Street VollzeitJob SummaryThe Employee Relations/Conduct team is a key function of the Global Human Resources & Corporate Citizenship organization and plays an important role in the overall success of the company's overall human capital strategy.As an Employee Relations Consultant, AVP, you will provide expert support and advice to the business divisions and corporate...
-
Frankfurt am Main, Hessen, Deutschland State Street VollzeitJob SummaryThe Employee Relations/Conduct team is a key function of the Global Human Resources & Corporate Citizenship organization and plays an important role in the overall success of the company's overall human capital strategy.As an Employee Relations Consultant, AVP, you will provide expert support and advice to the business divisions and corporate...
-
Frankfurt am Main, Hessen, Deutschland Veeva Systems VollzeitRole OverviewThe Role: We are looking for an experienced HR Business Partner to support our growing team within the EMEA region, specifically in Germany, Austria, and Switzerland.You will be responsible for rolling up your sleeves to execute critical HR processes and services. As a key driver, you will develop best practices to support our growth and...
-
Senior Counsel, Market Counsel Germany
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland AMEX VollzeitLead the Way with American ExpressAt American Express, we believe that with the right backing, people and businesses have the power to progress in incredible ways. As a Senior Counsel, Market Counsel Germany & Austria, you will be part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities, and each...
-
Senior Legal Counsel, Market Regulation Germany
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland AMEX VollzeitTransforming the Future of PaymentsAt American Express, we're committed to delivering exceptional customer experiences that drive growth and innovation. As a Senior Legal Counsel, Market Regulation Germany & Austria, you'll play a critical role in shaping our regulatory strategy and ensuring compliance with laws and regulations in Germany and Austria.Key...
-
Frankfurt, Deutschland JPMorgan Chase & Co. VollzeitWe are currently seeking a Business Manager to assist the Senior Country Officers (SCO) as well as Heads of Investment Banking and Global Corporate Banking for Germany, Austria and Switzerland. You will be reporting to the Europe, Middle East and Africa (EMEA) Senior Business Manager. Job Summary As a Business Manager in Investment and Corporate...
-
Senior HR Manager Germany, Austria
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland American Express VollzeitUnlock Your Potential as a Senior HR Manager in Germany and AustriaAt American Express, we're committed to creating a world-class colleague experience that drives business success. As a Senior HR Manager in Germany and Austria, you'll play a critical role in shaping our colleague strategy and delivering exceptional results.Key Responsibilities:Lead the...
-
Head of Security Germany
vor 5 Monaten
Frankfurt Am Main, Deutschland BI Pharma GmbH&Co.KG Vollzeit**The Position**: Step into a pivotal role as the Head of Security Germany at Boehringer Ingelheim. In this key position, you will take full responsibility for the security areas of our operations, from site security to business continuity management. Your expertise will guide the implementation of global security strategies, ensuring the effective...
-
Senior Legal Counsel, Market Regulation Germany
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland AMEX VollzeitLead the Way with UsAt American Express, we're committed to providing the world's best customer experience every day. As a Senior Legal Counsel, Market Regulation Germany & Austria, you'll play a critical role in helping us achieve this goal.About the RoleThis position is responsible for providing legal support for all American Express businesses in Germany...
-
Head of Internal Audit
vor 5 Monaten
Frankfurt am Main, Deutschland Raisin VollzeitAbout Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...
-
Senior Legal Counsel, Market Counsel Germany
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland AMEX VollzeitLead the Way with ExcellenceAt American Express, we're committed to providing the world's best customer experience every day. As a Senior Legal Counsel, Market Counsel Germany & Austria, you'll play a critical role in helping us achieve this goal.About the RoleThis position is responsible for providing legal support for all American Express businesses in...
