Brian Hicks

Senior Vice President - Internal Audit Cao, Citigroup Committee Reporting @Citi

Responsible for driving the monthly and quarterly reporting to the Citigroup and CBNA Audit Committees • Work across senior leadership within and outside of Internal Audit to deliver impactful and actionable reporting • Drives clear and direct reporting to the Citigroup and CBNA Audit Committee on a monthly and quarterly basis to enable prioritization and expeditious action • Provides in-depth and sophisticated analysis with interpretive thinking over control environment indicators to define root causes, identify thematic outcomes, and measure performance • Utilizes excellent communication skills to influence and negotiate with senior leaders, across lines of defense, to ensure appropriate reporting and escalation of Citi-wide initiatives • Partners closely with IA Executive Management Team and subject-matter experts to join dots and communicate key messages across the enterprise-wide Risk Governance Framework; ability to demonstrate understanding of key banking risks such as, but not limited to, Compliance, Credit, and Operational Risk • Deals with complex and highly variable issues with substantial impact to the risk and control environment • Applies ingenuity and creativity to problem analysis and resolution in complicated situations