Citi Group Business Risk Control Officer- VP Hybrid 

United States, Florida, Tampa 

123854754

• Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization.
• Have experience supporting program development and implementation, including policies, standards, and procedures development and maturity.
• Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family.
• Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas.

• Deliver improved MCA quality within the Finance organization across various risk stripes through timely and effective collaboration with business leadership and stakeholders to achieve high quality, complete, and accurate QA, and control assessments.
• Apply knowledge of the business, products, or services to identify potential documentation, process, or control gaps and drive effective remediation.
• Lead high priority and cross matrixed efforts related to detailed analysis of risks and controls, issues, operational losses, and root cause to identify control design and execution weaknesses, corrective actions, and improvements.
• Drive QA team maturity through identification of process, systems, documentation, and training improvement opportunities in support of conformance with enterprise requirements.
• Support Transformation efforts as needed.

• 6-10 years of experience.
• MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Effective organizational influencing skills required.
• Third party vendor management preferred. Demonstrated ability to lead global team efforts.
• Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details.
• Demonstrated ability to develop and implement strategy and process improvement initiatives.

• Internal or external audit experience.
• Prior experience executing quality assurance.
• MBA, CIA, CPA, or other risk management designation.
• 2-5 years of FP&A, Tax, Controller, and or Treasury experience at a medium to large financial services firm
• Expert in data analytics; excel, access, tableau etc.

Anticipated Posting Close Date:

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