Citi Group SVP / Business Risk Group Manager 

United States, Florida, Tampa 

786608738

This position will report to the Operations MCA Architecture Lead and will help mature and manage the MCA Architecture methodology and execution for Operations.

The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and activities. The successful candidate must be able to appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable policies and understanding their connection to laws, rules and regulations, applying sound ethical judgment regarding conduct and business practices, and escalating, managing and reporting control issues with transparency.

Key Responsibilities:

• Lead the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent implementation within functions.

• Manage the delivery of operational risk assessment results and design / support the implementation of business metrics that provide line of sight to business control performance.

• Analyze results to provide trending and feedback for management oversight, applicable “deep dives” and input to change management of MCA processes.

• Partner with risk officers to drive issue mitigation of significant operational breaks, identification of root cause, providing recommendations for future prevention; providing governance to ensure remediation and improvements.

• Partner with Global Functions, including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross business risks.

• Possess subject matter expertise to focus on a standardized approach across relevant MCA portfolios.

• Responsible for driving consistency in the application of taxonomy, alignment with regulations and policies, and accuracy of risk description.

• Ability to lead multiple programs of work and manage alignment to the risk management framework.

• Lead initiatives for automation of MCA processes including simplification /mapping.

• Drive common Risk & Control solutions across Operations Businesses.

• Support large scale risk and/or projects that span multiple Operations Businesses, including project ideation, business requirements, testing, implementation, and validation.

Qualifications:

• 10 + years of relevant experience

• Strong familiarity with Risk policies, procedures and standards and overall MCA program.

• Experience with Citi Risk & Control and the ability to leverage that experience to drive MCA functionality and reporting improvements.

• Demonstrates capacity to work in both pressured & fluid environments

• Detail oriented with strong organization and project management skills

• Demonstrated ability to negotiate internally with diverse stakeholders and drive accountability and ownership with key business partners and process owners.

• Strong relationship management skills with ability to deepen relationships and build partnerships across the Operations Businesses and key support areas including Audit, Compliance (ICRM), Independent Risk, and Legal to ensure key risks and associated program requirements are managed appropriately and timely.

• Proven ability to question and identify opportunities within existing processes and business practices by leveraging previous experiences and knowledge of Operations Businesses

• Ability to create and facilitate project governance routines to remove roadblocks, facilitate decision-making and drive strategic initiatives across functions.

• Self-motivated with a passion for establishing and maintaining a culture of control within the business

• Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach in communicating issues/requests

• Continuous improvement mind-set – assess impact of actions and adjust as needed; simplify and standardize where possible.

• Proactively seek opportunities to enhance and strengthen infrastructure and controls in a way that drives value, enables the build of better product and services and balances risks and returns/growth.

• Constructively challenge others at all levels and across boundaries to deliver better results; invite challenge.

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the