Citi Group SVP - Business Risk Control Sr Officer Hybrid 

United States, New York 

132082967

Responsibilities:

• Accountable for enhancing the control environment through key initiatives (e.g. Maker Checker) including driving accountability, governance, prioritization and execution
• Ensure enterprise control effectiveness and identification of gaps through the completion of MC assessments against Operational Risk Policy requirements
• Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level
• Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk
• Assist in managing controls remediation related to High Severity Issues, and MRA / MRIA responses
• Support and drive governance forums to monitor key risk and controls activities
• Help deliver remediation of control deficiencies, perform root cause analysis, impact assessments, and plan key remedial actions to improve residual risk
• Coordinate policies, standards, and procedures adoption
• Be part of regular reporting of deliverables for consumption across relevant risk and control forums
• Assist and / or lead initiatives and special projects critical to the improving controls
• Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example

Qualifications

• 10+ years of experience in financial services industry
• Significant experience in Operational Risk and other risk and control disciplines
• Experience leading teams, program management and an understanding of operational risk.
• Experience managing teams with broad accountability in a complex environment is critical as well as an ability to work effectively in a cross-functional organization
• Proven track record and accountability in making quick, but thoughtful, decisions that have an immediate impact on business financials
• Excellent communication skills required to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary

Education

• Bachelor’s / university degree or equivalent experience, Master’s degree preferred

Anticipated Posting Close Date:

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