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By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
What you'll do:
Manages a sub-set as well as a portfolio of Consent Order commitment level scoping, challenge and closure documentation according to Central Program PMO (Project Management Office) standards for check and challenge and Internal Audit (IA) validation
Manages a sub-set as well as a portfolio of corresponding milestones for business function quality control execution lifecycle that corresponds to assigned Consent Order commitment scoping documents
Ensures creation and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log.
Leads interaction with Transformation Lead Quality Control team and Internal Audit including agreement on closure criteria, preview of closure material and questions
Makes sure that all areas of the program are appropriately staffed.
Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs.
Ensures all stakeholders are identified and included in scope definition activities, understand the program schedule and key milestones, and receive schedule status regularly.
Escalates program risks to the Program Director, or Program Sponsor, when appropriate.
What we'll need from you:
10+ years of relevant experience
General understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
Proven experience in regulatory documentation, compliance, or a related field.
Excellent technical writing skills with a focus on clarity and precision for document submissions to Internal Audit and Regulators
Previous experience on documenting closure of MRAs, MRIAs or Consent Order remediation would be a plus.
Experience in working on consent order/ regulatory order would be a great advantage
Candidates with Audit background are very welcome to apply
Commitment to quality and exceptional attention to detail and accuracy in documentation; strong organizational skills to manage multiple documents and deadlines.
Articulate and effective communicator, both orally and in writing, with well-developed listening skills and ability to garner support and secure buy-in across a wide range of stakeholders
Willingness to occasionally work in non-standard hours with the US-based Team.
Bachelor’s/University degree or equivalent experience; Masters degree would be a plus.
By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Time Type:
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