Citi Group VP - Business Risk Control Officer Hybrid 

United States, New York, City of Troy 

617715799

Responsibilities:

• Help to enhance the control environment through key initiatives (e.g. Maker Checker) including driving accountability, governance, prioritization and execution
• Support in assessing control effectiveness and identify gaps through the completion of MC enterprise assessments against Operational Risk Policy requirements
• Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level
• Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk
• Assist in managing controls remediation related to High Severity Issues, and MRA / MRIA responses
• Support and drive governance forums to monitor key risk and controls activities
• Help deliver remediation of control deficiencies, perform root cause analysis, impact assessments, and plan key remedial actions to improve residual risk
• Coordinate policies, standards, and procedures adoption
• Be part of regular reporting of deliverables for consumption across relevant risk and control forums
• Assist with initiatives and special projects critical to the improving controls

Qualifications

• 5+ years of experience in financial services industry
• Experience in Front Line Risk, Operational Risk or other risk and control disciplines preferred
• Strong quantitative and qualitative analytical skills; must be able to generate insights from data and draw impact, conclusions, and recommendations
• Experience operating in a complex environment with diverse, cross-functional teams operating internationally
• Excellent organizational skills; ability to multitask, shift priorities, track multiple ongoing processes, delegate as necessary, and track to immutable deadlines
• Effective team player; ability to fulfill multiple roles and collaborate effectively

Education

• Bachelor’s / university degree or equivalent experience

Anticipated Posting Close Date:

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