Citi Group SVP Controls Risk Assessment Validation Lead 

United States, Florida, Jacksonville 

339082319

Responsibilities include:

• Perform internal control reviews in advance of 2nd/3rd line engagements
• Utilizing historical issue analysis and metrics to identify opportunities for additional investigation and testing opportunities
• Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation.
• Monitor, analyze and summarize policy changes and new control requirements
• Perform policy change impact assessments and determine adherence status and identify further actions
• Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior.
• Managing risk appetite metrics to monitor control performance and/or successful delivery of mitigating actions
• Building and managing a team of risk officers to support and oversee the testing program and identification of control gaps and issues

Qualifications:

• 10+ experience in application governance and technology risk management
• 5+ years’ experience in financial services
• Excellent partnering and stakeholder management skills
• Effective organizational influencing skills
• Experience leading analytical teams; leading teams with broad accountability in a complex environment
• Clear and concise written and verbal communication skills

• Bachelor's/Universitydegree

Anticipated Posting Close Date:

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