Citi Group Business Function Quality Control SVP Assurance Assessment -Hybrid 

United States, Florida, Jacksonville 

27581475

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:

• Lead and 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.
• Plan and execute assurance assessments with a limited level of direct supervision.
• 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.
• Acts as SME to senior stakeholders and /or other team members.

Qualifications:

• 15+ years relevant work experience in Business Risk & Controls and/or Internal Audit
• 15+ years’ experience in financial services
• Consistently demonstrates clear and concise written and verbal communication skills
• Effective stakeholder management and organizational influencing skills required
• Demonstrated ability to lead global team efforts
• Excellent problem-solving skills
• Ability to see the big pictures with high attention to critical details

Education:

• Bachelor’s/University degree or equivalent experience, potentially Masters degree

Anticipated Posting Close Date:

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