Citi Group Business Risk & Controls Manager - Vice President 

United Kingdom, England, London 

298596776

Key Responsibilities:

• Produce, enhance, and automate as required reporting tools and Management Information materials for senior management.
• Support multiple ICM seniors in their control responsibilities across all end-to-end ICM and Client related activities.
• Review and assess the end-to-end state of the current controls framework as it pertains to the respective business units’ activities across Client.
• Lead or participate in multiple and concurrent enhancement / transformation initiatives to remediate any identified gaps.
• Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls in line with Citi Policies, Standards, and Procedure as well as Regulatory Requirements.
• Ensure that any new controls are included in the respective teams’ frameworks, and that relevant dependencies are setup according to ORM standards.
• Collaborate with first- and second-line teams, as well as O&T and Internal Audit, to investigate and resolve control issues.
• Attend governance forums and take ownership of the business unit related submissions, minutes, and follow-ups.
• Provide support to stakeholders and control functions on an ad-hoc basis.
• Ensure procedures, process notes, and other documentation are up-to-date and applied to adequately.
• Engage in additional work streams as required.

Development Value:

• End-to-End understanding of Business units’ processes.
• Understanding of the Regulatory and Business environments for each business Units, i.e., CCR, PM, CM and QA
• Exposure to seniors on a BAU basis
• Developing technical and soft skills through process improvement and automation
• Working with people from different functions, countries, and diverse backgrounds
• Required qualifications and skills:
• At least 5 years’ experience in the business/credit risk function or relevant risk & control functions domain inclusive of RCSA/MCA, Issues Management, mitigation / projects, policies, audit etc.
• Proven experience in managing Data/Reporting with proficiency in VBA, SQL, and Python.
• Exposure on Wholesale Credit Risk Management processes and responsibilities
• Proven experience in independently handling enhancement projects (with deliverable and deadlines) and interacting with teams across all lines of defence.
• Excellent problem-solving skills; ability to see the big pictures with high attention to critical details.
• Excellent stakeholder and partnering skills both horizontally and vertically.
• Comfortable with the challenges of operating under a fast paced and many times uncertain environment.
• Ability to critically interpret regulations / policies / standards and convert them into logical procedures and control documents.
• Excellent written and verbal communication.
• Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations.
• A proactive and “no surprises” approach in communicating issues.
• Range of experience demonstrating flexibility in skillset and approach
• Undergraduate degree required.

Time Type:

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