Citi Group SVP Business Risk Control Sr Officer 

United States, Florida, Jacksonville 

904279253

Responsibilities:

• Support the management of the Manager Control Assessment (MCA)/self-testing and risk management process for ERM
• Support the coordination and management of the Annual Risk Assessment (ARA) and Quarterly Risk Assessment (QRA)
• ​Conduct quarterly monitoring, reporting and communication routines.
• Provide ongoing quality assurance that all businesses and functions are adhering to the applicable Policies, Standards and Procedures
• Perform and report on trend analysis; find opportunities for process improvements.
• Continually identify ways to improve the efficiency and effectiveness of controls, including a focus on value-add control monitoring activities
• Challenges adoption of EMP across the enterprise
• Keep Management aware of the risk and control environment of the Business through continuous and open communication, and makes recommendations on improving practices.
• Work closely with Chief Administrative Office and Operational Risk Management partners to discuss/evaluate key risks/controls and address any Manager Control Assessment (MCA) related inquiries.
• Acts as subject matter expert to senior stakeholders and/or other team members
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Support the coordination of key projects as needed
• Schedules, hosts and drives meetings with multiple levels of management requiring strong communication, influence skills and diplomacy
• Ensures project completion, special assignments, and other ad hoc activities as required.

Qualifications:

• 10+ years of experience
• Should have Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation).
• Curious: open-minded, with the enthusiasm and confidence to challenge
• Stakeholder centric: excellent communication skills, with a pragmatic and practical approach based on a clear understanding of stakeholder needs
• Adaptable, flexible and creative - particularly when working under pressure
• Consistently demonstrates clear and concise written and verbal communication skills

Bachelor's/University degree, Master's degree preferred.

Anticipated Posting Close Date:

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