Citi Group VP MCA & Engagement Programs Lead - ICRM 

United States, District of Columbia, Washington 

569333351

Responsibilities:

• Drives the governance and the facilitation of the execution of the Manager Control Assessment (MCA) for ICRM Global Functions.
• Serves as MCA Coordinator for ICRM Global Function AU.
• Completes monitoring and control testing for the ICRM Global Function MCA.
• Challenges the design and implementation principles of Citi’s Transformation as they apply to the MCA & Engagement programs, proactively supporting and ensuring execution and integration of program outcomes.
• Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs.
• Applies in-depth understanding of how areas collectively integrate within the subfunction as well as coordinate and contribute to the objectives of the entire function; and, requires basic commercial awareness.
• Escalates program risks to the Program Director, or Program Sponsor, when appropriate.
• Ensures essential procedures are followed and contributes to defining standards.
• Appropriately assess risk when business decisions are made, demonstrating particular 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, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 6-10 years of experience
• 2-5 years of risk and control experience
• Negotiation skills with internal and external parties
• Knowledge of self-assessment process

Education:

• Bachelor’s degree or equivalent experience in a relevant field. Advanced degree desirable.

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the