Responsibilities:
- Core Responsibility is to identify potential strategic initiatives and business transformational opportunities, analyzing them to determine financial and strategic impact, prioritizing them and developing detailed implementation plans
- Secondary Responsibility is to identify areas of focus to drive business optimization through insightful analysis (identification, sizing, execution & tracking)
- Tertiary Responsibility to create/modify/manage presentations for business transformation initiatives being handled
- 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:
- 10+ Years of Experience
- Process Re-engineering, Business Transformation, Process Simplification , Re-Engineering
- LEAN methodology advantageous
- Familiar with consumer bank products and processes (end to end basis)
- Advanced MS Excel and MS Powerpoint required
- Program/Project Management Skills
- Strong leadership skills with a proven ability to influence and motivate others, delivering positive outcomes in complex projects involving business stakeholders, consumer technology partners, and global and regional collaborators
- Strong strategic thinking and organization skills
- Ability to ruthlessly prioritize and possess a Bold , Curious and Determined approach while being a strong Team Player
- Able to drive a challenger and catalyst focus during all interactions related to business transformation
Education:
- Bachelor's degree in business / finance / engineering (or a related discipline)
- MBA or advanced degree in Finance / Economics / Accounting preferred
The control automation governance team plays a critical role in ensuring that automation processes within Citi are not only effective but also compliant with regulatory requirements and internal control standard. Citi is becoming increasingly reliant on control automation to enhance efficiency and accuracy the need for strong governance.
The Controlutomation Governance SVP will be responsible for supporting the development a robust governance framework for control automation processes within the organization. This role will involve developing standards and processes to ensure compliance with regulatory requirements and internal controls. The team will be focused optimizing the usage of Citi’s resources for the automation of controls. This position will need to effectively collaborate across responsible areas to produce the annual book of work, determine candidates for central funding and continuous reporting on progress against plans established
What you’ll do
Develop and implement governance frameworks for control automation ensuring alignment with industry standards and regulatory requirements.
Design and document control automation processes including workflows procedures and guidelines.
Monitor and evaluate the effectiveness of automated controls development recommendingas necessary.
Conduct regular reviews and assessments of control automation progress to ensure compliance and identify potential roadblocks.
Provide training and support to internal stakeholders on governance control automation tools and best practices.
Stay updated on industry trends emerging technologies and regulatory changes related to control automation.
Prepare reports and presentations for senior management and regulators highlighting governance initiatives risk and progress status.
What we’ll need from you
related field.
5 to 8 years of control automation experience.
Strong understanding of the control frameworks and automation technologies.
Excellent analytical and problem-solving skills with a keen attention to detail.
Proven ability to communicate complex concepts clearly and effectively to diverse audiences.
Strong project management skills with the ability to manage multiple priorities and deadlines.
Ability to analyze large sets of data
Familiarity with automation tools software development lifecycle and data analytics platforms.
Time Type:
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