Citi Group SVP Cross-Disciplinary Controls Lead 

United States, Florida, Jacksonville 

374976688

Responsibilities include:

• Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation
• Active data measurement and analysis, data presentation and review with senior risk and technology leadership
• Developing and leading effective change programs with broad accountability in a complex technology environment
• Utilizing historical issue analysis and metrics to identify opportunities for additional investigation and remediation opportunities
• 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.
• Analyzing and 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
• 5+ years’ experience leading program governance and change
• Excellent data analysis and presentation skills
• Excellent partnering and stakeholder management skills
• Effective organizational influencing skills

• Bachelor's/Universitydegree

Anticipated Posting Close Date:

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