Citi Group Risk Officer / Remediation Project Manager - Vice President 

United States, New Jersey, Atlantic City 

350577784

Brief Description of the Organization

. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn andour clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve.

Overview of the Role

isk Officer/ Remediation Project Manageris a strategic professional whois experienced in both risk identification andthe projectmanagement of remediation activities.Recognized technical authority for an area within the business..Developed communication and diplomacy skills are requiredin orderguide, influence and convince others, in particular colleagues in other areas.Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work.

Responsibilities:

• Responsible for theassessment of technology risks, and thedevelopment and management of risk remediation efforts. Theseincludebothlarge scale projects and well as targeted efforts toquicklyidentify, analyze, document and propose remedialprocessor technologychanges.

• End-to-end resolution of complex problems,supported by in-depthdata analysisand processassessments. Required toidentifyimpacts/gaps, develop well founded solutions,demonstratinggood analytical and change skills.

• risk and escalations for the Tech org,assistin performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements,provide check and challenge to ensureappropriate escalationin according with Issue Management and Escalation Policies.

• Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.

• in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA).

• Support in dealing with Operational and Compliance Riskin accordance withestablished Policy requirements.

• Manage all aspects ofrisk remediation projects, develop all project artifacts, plan development, deliverables tracking, progress reporting,identifyand communicate project risks, define mitigation strategies, manage resolutions/escalations, meet key sign off criteria.

• Create key management presentations for various audiences that articulate our strategic initiatives and accomplishments.

• in performing a detailed analysis toidentify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational,etc), including material, emerging and concentration risksin accordance withenterprise Policies and the establishment of Key Indicators tomonitorrisk exposures.

• in supporting Risk Appetite and monitor / assess exposures against thisin accordance withenterprise requirements (if applicable).

• Help ensure that adequate governance and training are in place to support management of Risk profiles.

• Support with risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matterexpertiseexists to enable management of these risks within the Business (e.g.third party, fraud, sanctionsetc) (if applicable).

• Coordinate risk and control responsibilities and ensure accountabilities are embedded within FLUs, including providing training and leading by example.

• Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.

• productsor services toidentifyand implement control points and processes throughout the business.

Qualifications:

• + years of experience risk and project management

• Experience inapplication governanceand technologyrisk

• 5+ years’ experience in financial services.

• PowerPoint, MS

• demonstratesclear and concise written and verbal communication

• Effective organizational influencing skillsrequired.

• Excellent problem-solving skills Ability tocomprehendthe big pictures with high attention to critical detail.

• Demonstrated ability to develop and implement strategy and process improvement initiatives.

• Excellent analytical, change and transformation skills.

• Ability to work effectively in a cross-functional organization.

• Ability to balance strategic priorities with tactical actions.

• Excellent time management, follow-through.

• PMP, Sigma Black experience preferred.