Citi Group WCR Policy Implementation Vice President - Hybrid 

United States, Florida, Jacksonville 

138942646

The Wholesale Credit Risk (WCR) Policy & Governance team directly supports Citi’s WCR Credit Risk Office and has the responsibility for establishing governance and robust monitoring of compliance for WCR Policy, Standards, and Procedures globally to ensure efficient management of multi-disciplinary processes and regulatory requirements.

As a key member within the WCR Policy & Governance team, the Policy Implementation VP will drive the process transformation to ensure the tracking and measurement of implementation and enforcement of the new WCR Policy documents, including Dispensations, Waivers and Breaches. This dynamic role requires exceptional organizational skills, attention to details, and the ability to work efficiently in a fast-paced environment. This individual will establish processes and reporting to ensure conformance to WCR Policy requirements. The individual needs to update and maintain the non-conformance inventory, identify, and deploy the data solutions to optimize non-conformance tracking and reporting process. The individual is expected to adapt to a fast-paced environment quickly and be agile with the continuous shifting of priorities.

Key Responsibilities include but not limited to:

• Policy Implementation and Enforcement:Engage with Businesses and Global Functions to track and influence the implementation of WCR Policy requirements. Provide senior management with timely reporting on progress of adherence to Policy.
• Project Coordination:Collaborate with cross-functional teams to plan, organize, and execute risk policy implementation projects with defined timelines
• Documentation:Create and maintain comprehensive documentation related to risk policy non-conformance, procedures, and implementation process.
• Policy Monitoring: Establish a robust tracking process on Policy dispensations, waivers, and breaches. Develop detailed reporting, and analysis for senior management.
• Process Automation: Building inventory, tracking, and monitoring for Policy non-conformance into an optimized and automated process.
• Continuous Improvement: Identify opportunities to enhance the efficiency and effectiveness of risk policy implementation processes and propose improvements accordingly.

Qualifications:

• 5+ years of experience in governance, process, and controls
• Highly motivated, strong attention to details and ability to analyze complex information accurately.
• Proven ability to manage multiple tasks, prioritize workloads, and meet deadlines in a fast-paced environment.
• Innovative, adaptive, and ability to work autonomously.
• Proficient with Microsoft Office Tools
• Background in creating and enhancing processes, data analytics, and reporting.
• Ability to communicate effectively with diverse stakeholders.
• Knowledge and understanding of financial services and its regulations.
• Ability to work collaboratively with global partners in across functional units.
• Bachelor’s degree in business administration, risk management, finance or a related filed

Anticipated Posting Close Date:

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