Citi Group Risk Control Assessment Governance Director Hybrid 

United States, Florida, Jacksonville 

327455679

Responsibilities:

• Manage the MCA Operating Model, Governance, and facilitation as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
• Act as MCA Architect overseeing stakeholder communications and training, including ensuring successful completion of Annual Risk Assessments (ARA), Continuous Monitoring and ARCM/PRCM data quality, MCA and Control Framework Transformation Implementation, MCA Procedure Adherence Testing, Analysis of Issues for material risks, Enterprise and Standard MCA Profile effectiveness
• Partner with Process Owners, Risk Owners and Controls Owners to ensure adherence to MCA Procedures and Controls Standards
• Participate in MCA and Control Framework Transformation working groups to identify implementation milestones
• Coordinate with colleagues across other Risk and Control disciplines to improve the end-to-end MCA framework and implement transformation execution activities
• Report on progress and represent the program across Citi’s governance structures

Qualifications & skills:

• 15+ years of experience in operational risk roles, including 8-10+ years' managerial experience
• Subject Matter Expertise of MCA and Risk and Control Self-Assessment (RCSA)
• A strong business understanding of COO functions preferred
• Flexible, team-oriented with excellent interpersonal and collaborative skills
• Ability to quickly develop an effective integrated team environment
• Change management experience with Program/Project Management (PMO) experience using a structured methodology to successfully track, plan, monitor, and report on concurrent projects
• Proven ability to deal with ambiguity in a rapidly changing business environment, resolve problems, and offer impacting solutions
• Adept at working in a cross-functional, fast-paced environment to lead and drive complex operational initiatives across multiple geographies with diverse resources
• Ability to analyze a process and recommend ways to improve quality, controls, and efficiency
• Capable of constructively challenging others at all levels and across boundaries to deliver better results
• Comfortable communicating reality, both positive and negative - honestly, openly, and directly

Education:

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

Anticipated Posting Close Date:

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