Citi Group COO Controls Testing Quality Assurance AVP Hybrid 

United States, Texas, Irving 

875619414

Job Description: COO Controls Testing Quality Assurance AVP

Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

This integrates in-depth specialty knowledge of risk management and control practices and control design and implementation with a solid understanding of the effective partnership required across the first, second, and third lines of defense to successfully deliver control enhancements. This includes facilitating engagement through relevant Transformation Project Management and Governance forums.

Responsibilities:

• Facilitate Business BFQC engagement across the full lifecycle of RBCMs and key remediation programs
• Advise and support RBCM Owners on the effective design and implementation of one-time remediations and controls
• Independently assess design adequacy of controls, test operating effectiveness of implemented controls, and validate one-time remediations
• Provide challenge, feedback, and guidance on RBCM closure documentation

Qualifications & skills:

• Bachelor’s Degree
• 5-8 years of experience in Risk & Control and/or related 1st, 2nd, or 3rd line of defense role
• Risk & Control, testing, and/or audit experience is preferred
• Excellent oral and written communications skills; must be articulate and persuasive
• Strong leadership and soft skills with ability to drive changes to business practices by working effectively with stakeholders and 2nd and 3rd lines of defense
• Self-starter with the ability to multitask and prioritize in a dynamic and fast paced environment
• Strong team player and open to different ideas and viewpoints
• Lateral thinker with excellent analytical and problem-solving skills
• Ability to analyze a process and recommend ways to improve design and operating effectiveness of controls

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the