Citi Group Risks Controls- Project Manager - C12 TAMPA 

United States, Florida, Tampa 

150747248

Job Profile -

• Ability to understand and track open Corrective Action Plan (CAPs) day over day, have the capability to identify risks and escalate and identify gaps in controls within applications.
• Work closely with other business managers to implement and monitor key risk & control initiatives and best practices.
• Carry out regular and proactive control testing to ensure process gaps are identified and remediated on time.
• Provide risk & control support and guidance to the Technology & Business Leads
• Develop and maintain strong relationships across divisions, business units and support services, including Technology, Data, Business risk and Control Group
• Monitor and manage issues impacting the IDP Group
• Execute risk-based audit strategy for the applications by defining audit scope, audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly.
• Collaborate with corporate LODs (Internal Audit, R&C, Risk) to monitor adherence to Citi’s policies & standards, regulations, and management observations.
• Act as a liaison and support the execution of External audits.

Experience:

• Education: Bachelor’s Degree is required
• 5+ years of overall experience in Project Management
• 3+ years expertise in control related function within Financial Services sector
• Background of Data Fabric and Risk and Controls is a plus
• Good business acumen, and ability to quickly understand multiple areas within a function and across functions, and how they interact in order to achieve the objective of the processes.

Competencies:

• Ability to work effectively and drive results with a virtual global team.
• Strong track record of effectively assessing and managing competing priorities to deliver high quality and timely work.
• Comfortable navigating complex, highly matrixed organizations.
• Excellent written, verbal, and analytical skills.

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:

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