Citi Group Client CAO – First Line Enterprise Architecture/Enterprise Risk Officer VP 

United Kingdom, England, London 

504037639

About the Role–

Key Responsibilities–

• Ensure complete adoption of the Citi Enterprise Architecture Methodology (CEAM) Framework within the Client organization
• Ensure complete scope of operations for MCA/RCSA and timely/quality completion of MCA activities by process and control owners, including oversight of timeliness, accuracy, and completeness.
• Embed a strong risk assessment and governance approach around delivery of new and existing products, services and activities
• Coordination with MCA/RCSA Risk and Control Leads, including collaboration with Process Owners to understand relevant risks and corresponding controls
• Conduct common enterprise risk management practices/programs, including material risk identification, and key risk indicator development/management
• Work closely with all Client organization business pillars to ensure consistent and collaborative approach across relevant risk and control programs
• Produce and assess data quality metrics and engage relevant teams for remediation / escalation
• Drive communication and solutioning through relevant forums at various levels of executive management
• Collaborate effectively with cross-functional teams and build relationships with stakeholders at all levels of the organization.
• Lead components of transformation work as required by the Global Consent Order remediation program
• Problem structuring, sound business judgement, and demonstrated result orientation

Qualifications and skills required:

• Substantial previous experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control
• Proven experience in Risk Management, including monitoring and identification of risks within relevant department and enterprise organization
• Strong understanding of Key Operational Risks and control design.
• Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
• Strong project management skills, ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously
• Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level
• Excellent written / verbal communication and presentation skills, including the ability to present complex topics, negotiate and recommendations to all levels, including senior stakeholders
• Excellent problem-solving skills; ability to see the big picture with high attention to critical details
• A proactive and “no surprises” approach in communicating issues
• Range of experience demonstrating flexibility in skillset and approach
• Has the ability to operate with a limited level of direct supervision
• Strong in Microsoft PowerPoint and Excel
• Bachelor’s degree required

Time Type:

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