Perform internal control reviews in advance of 2nd/3rd line engagements
Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation
Monitor, analyze and summarize policy changes and new control requirements
Perform policy change impact assessments and determine adherence status and identify further actions
Appropriately assess risk when business decisions are made, demonstrating 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.
Analyzing and managing risk appetite metrics to monitor control performance and/or successful delivery of mitigating actions
Building and managing a team of risk officers to support and oversee the testing program and identification of control gaps and issues
Qualifications:
7+ years' experience overseeing, developing, implementing, or testing controls within 1st, 2nd, or 3rd line risk management
7+ years’ experience within a technology focused organization with specific experience in the areas of system development lifecycle and network and application architecture.
Experience leading analytical teams; leading teams with broad accountability in a complex environment
3+ years’ experience in issue management and audit coordination
3+ years' experience in financial services
Ability to work effectively in a cross-functional organization
Ability to balance strategic priorities with tactical actions
Proven track record and accountability in making quick decision that have an immediate impact on business financials
Excellent communication skills required to negotiate internally, often at a senior level
Risk ManagementFull timeJacksonville Florida United States$103,920.00 - $155,880.00