Citi Group Controls Standard Lead VP Hybrid 

United States, Florida 

113623197

Responsibilities:

• Overall responsibility for supporting implementation of the control standard, including the creation of a control inventory
• Coordinate gap assessment and review of business controls vs minimum control standards
• Develop business level procedure and guidance
• Provide specialist / SME control advice and guidance
• Create, monitor and report on key metrics to track progress, identify risk and provide analytics for control oversight
• Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Control Standard and Control Inventory.
• Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, handling deficiencies, and escalating issues for resolution.

Qualifications:

• 6-10 years of experience.
• MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.
• Consistently demonstrates clear and concise written and verbal communication skills
• Effective organizational influencing skills required.
• Demonstrated ability to lead global team efforts
• Excellent problem-solving skills Ability to see the big pictures with high attention to critical details
• Demonstrated ability to develop and implement strategy and process improvement initiatives.

Education:

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

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the