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Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.
In this role, you’re expected to:
Influence governance and facilitate execution of Manager Control Assessment (MCA) Standard changes
Support ICM Organization by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks, safeguard the firm’s assets and ensure regulatory compliance
Ensure quality, completeness and accuracy of implementation of the control framework and control Inventory.
Lead identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
Guide and influence standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls
Collaborate with business partners and stakeholders to understand issues’ root causes and develop long term remediation solutions
Lead or participate in enhancement and transformation initiatives
Attend governance forums and take ownership of related submissions, minutes and follow-ups
Produce / enhance materials used for internal updates or senior management communication
Engage in additional work streams as required
Acquire in-depth and end-to-end knowledge of processes related to supported functions and partners’ organization and
Acquire in-depth understanding of the firms’ risk and controls governance and framework standards and take part in strategic changes of the controls environment
Develop technical skills through process improvement and automation
Collaborate with colleagues from different functions, countries, and diverse backgrounds
Gain exposure to the Firm’s senior stakeholders within various functions
Contribute meaningfully to a growing business function, with opportunities to coach and develop others
A great environment for learning new technology and tools, online and instructor led training opportunities
Working in a friendly, dynamic and multinational environment
Work in a friendly and diversified environment, appreciating differences in style and perspective and using them to add value to decisions leading to organizational success
As a successful candidate, you’d ideally have the following skills and exposure:
12+ years of experience in risk and controls, audit or issues remediation function in a corporate environment
Strong execution skills required to timely address requests and deliverables
Ability to independently handle problems and challenges as they arise
Ability to provide independent point of view and share knowledge and implications of decisions made
Excellent problem solving skills and ability to see the big picture
Ability to interpret regulations and policies and draw correct conclusions
Ability to work collaboratively and with people at all levels of the organization and across different geographic locations
Adaptability and ability to drive change and guide others through changing environment
Excellent written and verbal communication
Education:
Bachelor’s/Universitydegree or equivalent experience, potentially Masters degree
Global Benefits:
We provide programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
Take the next step in your career, apply for this role at Citi today
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Risk Management
Time Type:
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