Citi Group Issue Remediation Quality Assurance SVP 

United States, Florida, Tampa 

780934014

The role integrates in-depth knowledge of risk practices, control design and implementation, and audit validation methodology with a solid understanding of the effective partnership required across the first, second and third lines to complete remediation effectively.

Responsibilities:

• Drive Markets IQA engagement across the full lifecycle of high severity issue remediations and key remediation programs.
• Support oversight over the Markets owned issue inventory, ensuring interaction with other functions/businesses where required for effective remediation.
• Partner with and act as a key resource for Markets Issue owners & coordinators to advise and support on the effective design and implementation of key control remediations.
• Improve IA engagement by promoting awareness and knowledge of IA methodology.
• Partner with colleagues to build highly effective relationships across the Markets business to ensure remediation design and implementation is effectively project managed and executed in co-ordination with second and third lines.
• Drive diligence and quality and completeness of documentation supporting remediation to create cohesive narratives that clearly articulate scope, problem statement, corrective actions taken, success criteria, outcomes and risk reduction impact.
• Evaluate solution design and effectiveness using risk-based approach to support overall conclusions.
• Utilize analytical review techniques to validate information and generate meaningful insight for Markets stakeholders.
• Report and escalate to issue owners and Markets senior management, including relevant governance forums, on the progress and effectiveness of control remediations (and emerging risks) to enable connectivity to scorecards and manage element of surprise.
• Support the IQA program for Markets, ensuring adherence with IQA relevant policies and procedures.

Qualifications & skills:

• Experience facing off to Internal Audit and regulators is preferred.
• Understanding of audit methodology and regulatory validation events.
• Ability to operate in large-scale initiatives, cross functional organizations, ambiguous environments and exhibit agility in navigating from current state to proposed solutions.
• Demonstrated excellence at identifying stakeholders, understanding needs, and driving decision-making/resolution in a collaborative approach.
• Excellent oral and written communications skills; must be articulate and persuasive.
• Ability to drive change to business practices by working effectively.
• Ability to work in a team environment, listen and work well with others.
• Commercially focused and open to different ideas/viewpoints.
• Capable of prioritizing and multi-tasking in a dynamic, fast paced environment.
• Demonstrated analytical skills with follow-up and problem-solving capability.
• Ability to analyze a process and recommend ways to improve design and operating effectiveness of controls.
• Previous experience in Operations function or knowledge of Operations processes/controls is a plus
• 10+ years of experience
• Familiarity with 3rd party risk models.
• Consistently demonstrates clear and concise written and verbal communication skills
• SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.

Bachelor's/University degree, Master's degree preferred.

Anticipated Posting Close Date:

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