Citi Group VP Business Risk Control Officer 

United States, New York, New York 

857626723

Our roles entail ensuring we operate in a robust control environment, while in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation.

Key Responsibilities:

• Lead the risk assessment process, including the analysis of Operational and Compliance risks, reviewing global monitoring results and preparation of management metrics and presentations

• Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content.

• Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program.

• Lead the RCSA’s Continuous Risk Management (CRM) program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them.

• Provide support in execution and oversight of the RCSA program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls.

• Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business.

• Support other ad-hoc initiatives where required.

Development Value:

• Develop a detailed understanding of the businesses supported, products and processes and how they operate within a large organization, which spans across multiple countries.

• Gain in-depth knowledge of the control framework, governance processes and tools.

• Develop a global network of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other functions.

• Build effective prioritization skills as the job entails dealing with multiple conflicting priorities in a time pressure environment.

• Exposure to major projects at Citi to leverage and grow risk management and project management skills.

• Successful candidates will have the opportunity for future career progression within Markets.

Requirements:

• Bachelor’s degree in applicable discipline required. Master’s degree preferred.

• A minimum of 6 years’ work experience in financial services.

• Experience in Risk Management / Risk and Controls, Compliance or Internal Audit.

• Experience in project work, process re-design and change management.

• Excellent relationship-building, problem solving and communications skills (written / verbal).

• Results/task oriented with excellent attention to detail, an analytical mindset and follow through to deliver results.

• Ability to manage and prioritize effectively and resolve conflicting priorities.

• High level of computer literacy, specifically Excel and PowerPoint.

• Ability to analyze data sets in Excel, summarize and communicate results.

Anticipated Posting Close Date:

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