Citi Group Technology & Business Enablement Quality Assurance VP C13 

United States, Florida, Jacksonville 

461046937

Key Responsibilities:

• Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T&BE QA procedure.

• Design and execute T&BE QA reviews/assessments to provide independent assurance/check and challenge on the design and operating effectiveness and sustainability of the remedial actions (controls / one-time remediations) implemented to address high severity issues/Transformation regulatory comments at a global or regional level.

• Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation. Facilitate and lead in-depth analysis for identified QA concerns, gain agreement on planned actions, and provide strategic remediation paths for key issues.

• Support T&BE QA management to substantiate, follow up and escalate concerns timely and consistently.

• Support T&BE QA Director (QAD) and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls, 2nd, and 3rd line functions to drive accountability and ownership to deliver on remediation activities.

• Support T&BE QA management to escalate concerns timely, consistently and at the right levels by contributing to senior management reporting.

• Be proactive and self-motivated in driving quality, timely reviews/assessments end-to-end, managing risks / issues, and taking corrective action as necessary to meet review deadlines.

• Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).

• This is a global role and involves interaction with stakeholders across APAC/EMEA and NAM. Work timings accordingly will remain flexible.

Qualifications:

• 7-8 years of experience in risk and control, supervision, quality assurance / control and monitoring processes.

• Specific subject matter expertise in technology risk and control, data governance, regulatory supervision, quality assurance / control and monitoring processes, enterprise resiliency, information security, cyber security, continuity of business, disaster recovery, application security.

• In-depth subject matter expertise of technology processes and risks, specifically in relation to system development lifecycle of technology system capabilities and ability to connect the dots with business processes.

• Demonstrated success in business, functional and people management.

• Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions

• Demonstrate excellent communication skills (oral and written) and strong ability to engage at the senior management level. .

• Certifications - Related certifications (CA,CISSP, CISA, CIA, or similar) preferred.

Anticipated Posting Close Date:

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