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Citi Group Process Control Lead Analyst- Vice President C13 
United States, Florida, Tampa 
517754545

13.08.2024

Additionally, this role will support MCA BAU and MCA Transformation activities. Candidates for this role will:

  • Have Third Party Management / Supplier Experience for a large organization

  • Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family.

  • Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas.

  • Have experience facilitating, organizing, and leading meetings.

Responsibilities:

  • Lead Third Party Management for Finance, including liaising with the Finance Sector Lead and Third Party Management to understand guidance and provide that guidance to Finance Business Activity Owners (BAOs).

  • Monitor BAO control execution and follow up when controls need to be executed; escalate as needed

  • Lead forums to provide guidance to Finance BAOs and key metrics reporting

  • Perform any other duties related to Third Party Management as needed

  • Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard.

  • Support execution of MCA Transformation, as needed, including managing UAT, and other tasks

  • Support MCA execution by mapping issues and operational risk events

Qualifications:

  • 6-10 years of experience.

  • MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.

  • Consistently demonstrates clear and concise written and verbal communication skills

  • Effective organizational influencing skills required.

  • Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details

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

Preferred:

  • CIA, CPA, or other risk management designation.

  • Third party vendor management preferred. Demonstrated ability to lead global team efforts

  • Prior experience executing Operational Risk Management programs.

  • Internal or external audit experience.

Education:

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

Risk Management

Full timeTampa Florida United States$103,920.00 - $155,880.00



Anticipated Posting Close Date:

Sep 22, 2024

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