Citi Group Wholesale Lending Product Execution Vice President 

United States, New York 

574791798

Responsibilities:

• Serves as point of contact for staff primarily focusing on ICM WLPM risk & controls mandate.
• Provides guidance in identifying risks, performing inherent risk assessment, and designing and implementing appropriate controls.
• Recommends actions for future developments & strategic business opportunities, as well as enhancements to operational policies
• Proactively manages and monitors issues owned by ICM WLPM organization for timely remediation and provide guidance and support issue owners with mitigation efforts.
• Reviews new guidelines and regulations and ensures comprehensive adoption by the business.
• Participates in evaluating applicability of updates to Regulations globally as well as Citi Policy and Standards, Strategic & Tactical Changes across the Firm and ensuring process and controls are updated adequately to account for the new requirements or changes.
• Supports Internal and External Control and Independent Testing organizations (Internal/external audit, Regulatory, control self-assessment, Compliance, etc.) and designing corrective actions addressing identified deficiencies.
• Continuously improve processes and strategies by exploring and evaluating new data sources, tools, and capabilities
• Work closely with internal and external business partners in building, implementing, tracking and improving controls throughout the ICM WLPM workflow.
• Ensures procedures, process notes and other documentation are up-to-date and applied adequately.
• Appropriately assess risk when business decisions are made, demonstrating particular 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, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• At least 6 + years’ experience in the business risk and controls and/or Audit domain focusing on wholesale lending products
• Proven experience in independently handling projects and interacting with teams across multiple lines of defense in a fast-paced environment.
• Understanding process flow mapping, relevant software/systems and controls supporting safe and sounds practices in the wholesale loans lifecycle.
• Excellent problem-solving skills, ability to see the 'big picture with high attention to critical details.
• Ability to critically interpret regulations / policies / standards and convert them into logical procedures and control documents.
• Excellent written and verbal communication.
• Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations.
• A proactive and “no surprises” approach in communicating issues.
• Range of experience demonstrating flexibility in skillset and approach including identifying risk and building controls

Education:

• Bachelors/University degree, Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Salary Range for Irving, Texas:

Anticipated Posting Close Date:

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