Ryan Cfirs serves as a Vice President and Audit Manager within Citi's Internal Audit function, specializing in Global Wealth Investments and Enterprise Fiduciary. With a robust background in risk management, Ryan is instrumental in providing subject matter expertise on fiduciary risk and control coverage across...
Ryan Cfirs serves as a Vice President and Audit Manager within Citi's Internal Audit function, specializing in Global Wealth Investments and Enterprise Fiduciary. With a robust background in risk management, Ryan is instrumental in providing subject matter expertise on fiduciary risk and control coverage across Citi's extensive global fiduciary operations. His role encompasses the execution of audits that scrutinize the integrity and effectiveness of Citi's wealth management, private banking, and investment services, ensuring compliance with regulatory standards such as the Investment Advisers Act.
In his capacity as Audit Controller, Ryan leads key projects that involve comprehensive control testing and risk assessments, including Risk Control Self Assessments (RCSAs). His expertise extends to personal wealth management, fiduciary services, and broker/dealer operations, where he evaluates and validates issues to enhance corporate governance activities. Ryan's adeptness in communication and his analytical skills enable him to produce insightful audit reports that inform strategic decision-making and risk mitigation strategies.
Ryan's commitment to excellence in risk monitoring is evident in his collaborative approach, working closely with various control functions to ensure that Citi's operations align with industry best practices. His proficiency in suitability analysis and contract management further strengthens his ability to navigate complex regulatory landscapes, making him a vital asset to Citi's mission of delivering secure and compliant financial services. Through his leadership, Ryan continues to drive improvements in risk management frameworks, safeguarding the interests of clients and stakeholders alike.
