Citi Group Finance Operations Risk & Controls VP / Hybrid 

United States, New York 

907047960

This individual will work closely with SMEs and Finance Operations leads to achieve the target state objectives and outcomes.

* Please note, this is a hybrid role that will report on site three times per week to the Getzville office. This role cannot be done remotely or from another Citi office.

Responsibilities

• Develop and lead Risk & Control activities, such as Manager Control Assessment (MCA), Records Management Unit (RMU), Continuity of Business (COB)
• Participate in leadership meetings to assess scope of communications needs, educate leadership on strategy, and make recommendations for achieving desired impact.
• Serve as subject matter expert on related Risk & Controls tools and applications.
• Lead the Finance Operations team through the development of a R&C framework in support of the quarterly and annual processes.
• Act as a point of escalation for significant risk issues coordinating appropriate response strategies

Qualifications:

• 6+ years of experience within the Financial Services industry or Business Execution functions
• Experience in risk management and mitigation, internal controls, or audit
• Strong analytical skills with the ability to assess complex risk scenarios and implement effective controls
• Excellent communications and interpersonal skills to collaborate across teams and influence decision making
• Experience in data analysis with advanced Microsoft Office Excel skills
• Experience developing presentation material w advanced proficiency in Microsoft Office PowerPoint
• Proven relationship management skills with ability to deepen relationships and build partnerships across teams, executive management team and key functional support areas

Education:

• Bachelor’s Degree/University degree
• Master’s degree a plus

Anticipated Posting Close Date:

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