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Citi Group Client CAO – First Line Enterprise Architecture/Enterprise Risk Officer VP 
United Kingdom, England, London 
504037639

24.09.2024

About the Role

Key Responsibilities

  • Ensure complete adoption of the Citi Enterprise Architecture Methodology (CEAM) Framework within the Client organization
  • Ensure complete scope of operations for MCA/RCSA and timely/quality completion of MCA activities by process and control owners, including oversight of timeliness, accuracy, and completeness.
  • Embed a strong risk assessment and governance approach around delivery of new and existing products, services and activities
  • Coordination with MCA/RCSA Risk and Control Leads, including collaboration with Process Owners to understand relevant risks and corresponding controls
  • Conduct common enterprise risk management practices/programs, including material risk identification, and key risk indicator development/management
  • Work closely with all Client organization business pillars to ensure consistent and collaborative approach across relevant risk and control programs
  • Produce and assess data quality metrics and engage relevant teams for remediation / escalation
  • Drive communication and solutioning through relevant forums at various levels of executive management
  • Collaborate effectively with cross-functional teams and build relationships with stakeholders at all levels of the organization.
  • Lead components of transformation work as required by the Global Consent Order remediation program
  • Problem structuring, sound business judgement, and demonstrated result orientation

Qualifications and skills required:

  • Substantial previous experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control
  • Proven experience in Risk Management, including monitoring and identification of risks within relevant department and enterprise organization
  • Strong understanding of Key Operational Risks and control design.
  • Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
  • Strong project management skills, ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously
  • Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level
  • Excellent written / verbal communication and presentation skills, including the ability to present complex topics, negotiate and recommendations to all levels, including senior stakeholders
  • Excellent problem-solving skills; ability to see the big picture with high attention to critical details
  • A proactive and “no surprises” approach in communicating issues
  • Range of experience demonstrating flexibility in skillset and approach
  • Has the ability to operate with a limited level of direct supervision
  • Strong in Microsoft PowerPoint and Excel
  • Bachelor’s degree required
Risk Management


Time Type:

Full time

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