Citi Group Banking & International Risk Policy Officer VP Hybrid 

United States, Texas, Houston 

279546422

Key Responsibilities:

• Policy Advisory and Strategy - provide guidance to 1st and 2nd Lines of Defense regarding Policy requirements, interpretations, and compliance.
• Policy Development - provide strategic input into the development and enhancement of all BIR Policy, Standards, and Procedures, ensuring accuracy, consistency, and simplification. Proactively identify continuous improvement opportunities in the compliance and reviews of Policy and all related documents.
• Policy Monitoring: Establish a robust tracking process on Policy dispensations, waivers, and breaches. Develop detailed reporting, and analysis for senior management.
• Continuous Improvement: Identify opportunities to enhance the efficiency and effectiveness of risk policy implementation processes and propose improvements accordingly
• Regulatory Engagement - lead and participate in all regulatory engagement on WCR Policy and related documents.
• Communication - coordinate with key stakeholders to roll-out timely communications, trainings, newsletters, etc.

Qualifications:

• 6+ years of experience in governance, and controls, preferably with a focus on Policy development and management
• A strong governance, controls, process and risk management background
• Excellent written, and verbal skills; Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
• Highly motivated, strong attention to detail, team oriented, organized, flexible
• Bachelor’s degree or equivalent is required; an advanced degree is a plus (not required)

Anticipated Posting Close Date:

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