Citi Group Business Risk Control Officer AVP 

United States, Florida, Jacksonville 

331733966

Responsibilities:

• Coordinate Technology regulatory, audit and Industry certification (PCI/ISO) interaction activities across Asia region, in partnership with Global teams, to ensure consistency and excellence in execution of deliverables.

• Drive the examination process as a lead or support contact/central point of communication with regulators/auditors for examinations and requests – schedule, objectives, etc.

• Oversee exam preparatory activities and provide feedback to management and the team regarding deliverable request and meeting materials

• Provide coaching to the management and team in advance of exam meetings to ensure consistency, applicability of the message and the materials meet regulatory request/expectations

• Lead the collection, review and delivery of all deliverables and follow-up requests required for successful completion of the examination process

• Responsible for communicating exam status and updates to Senior Management and the team

• Utilize strong analytical skills to evaluate controls, identify control issues, review project plans and corrective actions to identify missing milestones and tasks.

• Analyze regulatory requirements and help define and/or validate the controls that address these requirements

• Review relevant regulatory publications and guidelines to determine possible impact on Technology controls and form a view on expectations to be communicated to senior management

• Provide regional reporting to Senior Management on regulatory/audit focus areas, themes and trends and items for escalation.

Qualifications:

• Experience managing Regulatory Exams, Audits – both Internal and External
• Familiar with IndustryStandards/Certifications,including PCI & ISO
• Technology Control / IT Risk & Control
• CISA Certification – Preferred
• Strong Program/Project Mgmt skills required – coordination of complex cross-functional exams across geographies.
• Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
• Strong analytical and problem-solving skills with excellent follow-up and strong attention to detail
• Exemplary written and oral communication skills required, ability to succinctly synthesize key messages and themes
• Experience and ease in interfacing with Senior Management, preferred
• Excellent influencing and negotiation skills and ability to work effectively with all levels of the organization as well as geographically disbursed/matrix teams

• Bachelor's/Universitydegree, Master's degree preferred.

Anticipated Posting Close Date:

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