דרושים Product Owner - Vp ב-Citi Group ב-United States, Jacksonville

review and challenge of risk and operational processes and procedures and accuracy and timeliness of risk parameters used to determine regulatory capital treatment for various exposures.

The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review and challenge of regulatory capital treatment of exposures across Citi’s Markets businesses. The role requires a thorough understanding of fundamental credit and credit risk concepts and/or associated regulatory capital requirements, including Standardized and Advanced Risk Weighted Assets (RWA) requirements under US Basel Rules. The role also requires working knowledge of upcoming key Basel regulations. Familiarity with regulatory capital reporting is also preferred.

Responsibilities:

• Review the exposure classification and treatment determination, examine the interpretation of the Capital Rules vis-à-vis Basel III rules for consolidated US reporting and ensure the RWA method and results are appropriate and accurately represent the riskiness of the exposure under review
• Review various transactions end to end across the institution to determine if the appropriate capital is being allocated. This includes reviewing legal documents, approvals, risk ratings and how transactions flow through the system to determine the RWA that is being applied and comparing transactions to the appropriate rules.
• Work closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk, Product Control, Capital Optimization, Regulatory Reporting and Risk Policy to insure the appropriate groups are engaged in remediating any issues raised in COBRA reviews.
• Insure the proper functions take ownership for remediation and follow up on progress to insure closure. Raise issues that may arise to complete remediation.
• Interaction with business partners, line risk, as well as the bank regulators ; Present regulatory risk related topics to risk organization including senior management reporting; contribute to Basel Training initiatives
• Work with various subject matter experts in the interpretive office to assist in various interpretations.
• Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit
• Assist Policy group in crafting policies that may need to be changed/added as a result of COBRA findings.
• Must become proficient in the US Basel rules
• Assist in training on various Basel topics

:

Knowledge/Experience:

• 10+ years of experience
• Strong transactional experience in complex structures enabling an individual to pull apart transactions and understand all the risk points.
• Knowledge in Derivative products and/or trading products.
• Understanding of the US Basel rules.
• Risk management experience and an understanding of risk policies a plus. Knowledge of general accounting practices a plus.

Skills:

• Excellent written and verbal communication skills including the ability to communicate effectively in a high pressure environment as meetings will involve senior members of each business.
• Strong interpersonal skills and the ability to foster a collaborative environment.
• Demonstrated ability for problem solving, intellectual curiosity, independent work and attention to detail.
• Financial services experience preferred.
• Highly motivated with the ability to multi-task productively.

Competencies:

• Must be willing to work in a team environment.
• Will need to reach out to various experts in risk, accounting, finance, operations, policy, technology and regulatory reporting.
• Must be persistent and willing to challenge the status quo and question existing treatment.
• Strong ability to communicate complex information clearly and concisely to senior management through verbal and written form.
• Self-motivated with strong project management skills and ability to collaborate effectively with internal stakeholders.
• Solid understanding and experience with internal or external controls, regulatory compliance, and capital planning.
• Excellent organizational skills with the ability to manage multiple tasks simultaneously, prioritize effectively, and maintain strong attention to detail.
• Demonstrated leadership skills in managing comprehensive review and challenge processes across various business functions.
• Willingness to effectively challenge first line and escalate issues when appropriate.

Education:

Bachelor's/University degree, Master's degree preferred

Anticipated Posting Close Date:

Responsibilities:

• Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
• Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards
• Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
• Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
• Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
• Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
• Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 6-10 years of relevant experience in Apps Development or systems analysis role
• Strong understanding of IBM Planning Analytics (formerly TM1) including development, modeling, and technical skills like TM1 rules, feeders, and TurboIntergrator processes, Planning Analytics for Excel, Planning Analytics Workspace
• Experience in workforce management capacity planning and financial budgeting
• Extensive experience system analysis and in programming of software applications
• Experience in managing and implementing successful projects
• Subject Matter Expert (SME) in at least one area of Applications Development
• Ability to adjust priorities quickly as circumstances dictate
• Demonstrated leadership and project management skills
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

From a technical standpoint, the Software Engineer has full-stack coding and implementation responsibilities and adheres to best practice principles including modern cloud-based software development, agile and scrum, code quality, and tool usage. The Software Engineer works to understand and influence software architecture, while contributing to Citi’s and GFT’s technical user base.

Responsibilities

• Apply depth of knowledge and expertise to all aspects of the software development lifecycle, as well as partner continuously with stakeholders on a regular basis
• Develop and engineer solutions within an Agile software delivery team, working to collaboratively deliver sprint goals, write code, and participate in the broader Citi technical community and team-level Agile and Scrum processes.
• Contribute to the design, documentation, and development of world-class enterprise applications leveraging the latest technologies and software design patterns.
• Leverage technical knowledge of concepts and procedures within own area and basic knowledge of other areas to resolve issues, as necessary.
• Follow and contribute to defining technical and team standards.
• Collaborate technical leadership to achieve established goals, in line with our broader technical strategy.

Required Qualifications

• 3+ years of experience as a Software Engineer/Developer using Java
• Multiple years of experience with software engineering best practices (unit testing, automation, design patterns, peer review, etc.).
• Clear understanding of Data Structures and Object Oriented Principles using Java
• Multiple years of experience on Service Oriented and MicroServices architectures, including REST and GraphQL implementations.
• Multiple years of experience with frameworks like Spring Boot
• Exposure to Continuous Integration and Continuous Delivery (CI/CD) pipelines, either on-premise or public cloud (i.e., Tekton, Harness, CircleCI, Cloudbees Jenkins, etc.).
• Multiple years of experience with agile and iterative software delivery
• BA/BS degree or equivalent work experience

Preferred Qualifications

• Exposure to architecture experience in building horizontally scalable, highly available, highly resilient, and low latency applications.
• Exposure to Cloud infrastructure both on-premise and public cloud (i.e., OpenShift, AWS, etc.).
• Exposure to Cloud-native development and Container Orchestration tools (Serverless, Docker, Kubernetes, OpenShift, etc.)
• Exposure to event-driven design and architecture (i.e., Kafka, Spark Flink, etc.)
• Exposure to API Management tools
• Exposure to Infrastructure as Code tools (i.e., Terraform, Cloudformation, etc.)
• Exposure to Security, Observability, and Monitoring (i.e., Grafana Prometheus, Splunk, ELK, CloudWatch, etc.)
• Experience mentoring junior developers
• Exposure to database concepts (RDBMS, NoSQL) and web-based technologies (Angular/React) is a plus

Anticipated Posting Close Date:

This position requires Process and Operational management experience; knowledge of CMMI, COBIT, ITIL, SDLC, DORA pre-requisite. This position provides a great learning opportunity to drive Strategy execution and will be involved in assist in establishing Core Processes, improving and maturing of the DevOps & Capacity management improve execution.

This role would need to have good knowledge of the Technology LandscapeProject Management methodology, SRE, Service Management, Operational Risk Management, Change Management & Capacity Management.

This position would require interaction with Senior Technology Leadership and all key stakeholders within Business and Technology.

Responsibilities:

1. Develop Processes of the DevOps and Capacity Management function. - drive Process Maturity and ensure that all key deliverables are met.

2. Leads the Process Management and execution of DevOps and Capacity management including coordination with Technology teams which includes Engineering / App Development, Infrastructure (CTI), SecOps and partner closely with Production Managment.

4. Identifies and leads the implementation of Process Efficiency, Drive Productivity Improvement, reduce cost, reduce risk, improve efficiency and keep up with the ever-increasing volume of with fast pace of newer technologies.

5. Continually evolve the working practices within and services provided by DevOps & Capacity Management and drive the Production Management Strategy.

6. Interaction with key Stakeholders on Risk - and manage all IA

7. Drive automation and data driven AIOPS adoption in DEVOPS and Capacity Management.

Qualifications:

• Bachelor’s degree or higher
• ITIL Foundation certification; Manager’s certification will be an asset. CMMI Experience, DORA, SDLC Knowledge necessary.
• 5+ years of experience in Business Intelligence Development or Production Support required.
• An overall understanding of the IT environment and related technology applications.
• Prior experience in financial services preferred
• Prior experience in applications development preferred
• Operational experience at a regional level in a complex/matrix organization.
• Successful experience managing the product life cycle, developing programs and framework required for the design of metrics, analytical tools, reporting for the identification of best practices.
• Measurement of customer satisfaction and analysis of service levels.
• P&L responsibilities to include oversight of high-budget projects.
• effective management of matrix, remote resources;
• proven ability to develop and manage relationships at all levels.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

The VP will manage and execute compelling new creative experiences and messaging and implement a Test and Learn agenda. They will have strong performance marketing discipline and rigor in meeting and exceeding goals and KPIs driven by these marketing tactics. Prior experience in Retail Banking or Financial Services industry is preferred, as well as the ability to foster an environment of operational excellence and continuous improvement.

Key Responsibilities

• Design and flawlessly execute marketing campaigns to drive acquisitions growth.
• Own the campaign project management, working with internal partners to develop campaign schedules and ensure campaigns are delivered on time across channels.
• Focus on finding efficiencies within existing process to streamline and accelerate the campaign execution model.
• Track and analyze campaign results, providing updates to senior leadership and cross-functional partners on an as needed basis.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 6-10 years business experience.
• Direct to consumer marketing and banking products experience required.
• Creative design and content development experience preferred.
• MarTech and project management workflow tool experience (i.e. Confluence, Jira, Aprimo, iHandle, etc.) preferred.
• Requires attention to detail, advanced project management skills, good communication and problem-solving skills.
• Curious self-starter who can be partner-focused while coordinating multiple projects with varying timelines simultaneously.
• Comfortable managing projects and gaining alignment across multiple stakeholders.
• Superior attention to detail, with a process-oriented mindset.
• Excellent interpersonal, listening, and relationship-building skills.
• Strong communication and presentation skills.
• Promotes a culture of collaboration and teamwork across organizational boundaries.
• Comfortable working in a highly matrixed, complex environment

Education:

• Bachelor’s/University degree, Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

This role will be responsible to support the development andimplementation of the vision and strategy relating to EUCFramework supporting the end-to-end EUC lifecycle. The rolerequires abroad and comprehensive understanding of thedifferent systems, theories and practices relevant to a functionwill partner with various cross functional stakeholders,and Compliance.Excellent communication skills required toinfluence a wide range of audiences. The job is likely to beinvolved in both internal and external negotiations which will

Responsibilities:

• Support the design and implementation of the EUC Governance FrameworkforCiti.​

• Provide oversight over the EUC governance programs including principles,policy, practices and standards including industry bestpractices.​

• Measure Policy adherence and remedial action associated with Policyadherence.​

• Engage with business and Global Functions leaders to drive EUC agendaprogress.​

• Support management communications relative to EUC Transformation &Governance with senior management, the Executive Operating Committee,Business Risk and Control Committees and the Audit Committees of theBoard asneeded.​

• Partner effectively across the firm with key teams to drive the tools andcapabilities including EUC Inventory management and workflow systemcapabilities to ensure simplified and consistent tools and capabilities supportthe EUC and ITeSSLifecycle.​

• Support the identification, design and implementation of an appropriatetools for EUC discoverycapability.​

• Partner with 2nd and 3rd Lines of Defense to ensure controls relating toEUCs are adequately designed and operatingeffectively.​

• Design and implement processes for managing issues identified relating toEUCFramework.​

• Contribute to continuous team improvement and management, e.g., provideleadership in recruiting, coach junior staff,etc.​

• Support key tooling, technology, and transformation projects across theorganization as Subject Matter Expert in datapolicies.​

• Collaborate with colleagues to ensure timely execution of milestones,provide reporting of potential risks to delivery, and incorporate milestonereporting andchanges.​

• Appropriately assess risk when business decisions are made, demonstratingconsideration for the firm's reputation and safeguarding Citigroup, its clientsand assets, by driving compliance with applicable laws, rules and regulations,and adherence toPolicy​

• Apply sound ethical judgment regarding personal behavior, conduct andbusiness practices by escalating, managing and reporting control-relatedmatters with transparency, as well as effectively supervise the activity ofothers and create accountability with those who fail to maintain thesestandards.​

Qualifications:

• 10 years of relevantexperience​

• Understanding of evolving governance, controls and regulatoryrequirements relating to technology tools andcapabilities.​

• Excellent communication skills and the ability to motivate and persuadecolleagues across disparate businesses, regions andcultures.​

• Demonstrated excellence at identifying stakeholders, understanding needs,and driving decision- making/resolution in a collaborative approach whichincludes vetting/troubleshooting.​

• Well-developed listening skills and a strong ability to engage at the seniormanagementlevel.​

• Ability to understand and operate successfully in a complex, heavily matrixedcorporate.​

• Understanding of business and technology tools expertise related toenterprise controls and control automation oversight in financial or similarfirms?​

• Working knowledge of Citi’s End User Computing Policy, EUC GovernancePrograms and business operations aplus​

• Ability to understand and operate successfully in a complex, heavily matrixedcorporateenvironment.​

• Demonstrates history of having worked as a Program Manager, or workingon large, strategic cross-functionalprojects.​

• Specific subject matter expertise regarding control tooling and capabilitiesand a strong business understanding of the products and services Citioffers.​

• Demonstrated ability to lead change management across large globalorganizations.​

• The ability to collaborate effectively, while also providing a constructivechallenge to status quothinking​

• General understanding of relevant banking regulation and supervisoryexpectations for large complex financialinstitutions​

• Effective communicator, both orally and in writing and ability to presentfindings to senior management and stakeholders using data to tell astory.​

• Strong interpersonal skills, with evidence of working in collaboration acrosslarge organizations, including a proactive and 'no surprises' approach incommunicating issues/requests.​​

• Bachelor’s/University degree or equivalent experience, MBA/Mastersdegree

Anticipated Posting Close Date:

The role will have responsibilities for Third-Party Vendor Management. This role is responsible for executing the Enterprise Data Organization business strategy, provide support for strategic initiatives, managing common capabilities, and driving cross-business initiatives to achieve simplification, increased productivity, and efficiency. May manage ad hoc projects as requested.Responsibilities:

• Responsible for managing the entire end-to-end vendor management lifecycle.

• Support Stakeholders and Vendors to coordinate and facilitate Third Party Risk Management activities.

• Ensure vendor’s compliance to required policies and regulations (e.g., Third Party Management Policy, Information Security, Continuity of business)

• Maintain supplier systems of record, automating and optimizing vendor data sources to be self-service and provide insight for senior management.

• Establish new relationships between Citi and its vendors, creating and managing Initial Risk Questionnaires (IRQ) and Third-Party Management Systems (CASP, P2P,GEP)

• Review, assess, and act on results of Third-Party Risk Management activities assessments/controls, facilitating and executing planning and pre-contract due diligence activities, contract, ongoing monitoring, and termination.

• Provide expert guidance and support on the development of Third-Party Management key controls, standard processes, operating procedures, and promulgation of best practices.

• Perform reviews of Vendor Lifecycle (Pre-Contract due diligence, post-contract ongoing monitoring) and provide credible challenges to accountable / responsible parties.

• Assist with/review results of additional vendor monitoring activities (Adverse results)

• Manage Third Party contracts (e.g. Statements of Work) ensure contracts are properly executed and uploaded in the Vendor Contract Management System (GEP) working with Business if re-negotiations are required..

• Support Third-Party Risk Management reporting activities as required and participate in continuous improvement activities.

• Interface with all third-party stakeholders Third Party Officers (TPOs), Business Activity Owners (BAOs), TP-RAP Support, Supplier Oversight, Third Party Management Team (TPM) and Sector and Regional Third-Party Risk teams and other Citi business stakeholders on a regular basis

• Build relationships with vendor contacts that cross regions, sectors, and functions to ultimately ensure third party compliance to Citi policies, contractual obligations, and SLAs.

• Review results of third-party risk monitoring activities providing credible challenges to, and quality checks of, such results

• Monitor the Key Indicators for the business, including vendor’s performance.

• Identify any significant changes for the vendor relationships and trigger the update of Third-Party Risk Assessments

• Partner with Vendor Contract Management Team to strategically manage a large portfolio of contracts, facilitating on time renewals, defining strategies, and identifying opportunities to optimize and consolidate services.

• Coordinating the search, interview scheduling and execution, selection, recruitment, and on-boarding of external project resources

• Effectively communicating with key stakeholders both internal and external

• Provide thought leadership to drive supplier optimization and efficiencies based on Vendor risk profiles, performance, and market trends.

• Serve as point of contact with vendors and hiring managers.

• Complete and update Third Party Risk Management procedures and documentation.

• Assist the project manager to procure services from the third parties in compliance with relevant Third-Party Risk Management policies.

Qualifications:

• 6+ years of experience in a financial services role

• Communications or marketing experience preferred

• Demonstrated working knowledge of financial services industry

• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s Degree/University degree or equivalent experience

Anticipated Posting Close Date: