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Citi Group Regulatory Execution Manager VP - Hybrid 
United States, Florida, Jacksonville 
873137701

09.07.2024

RBCM Validation:

  • Understanding RBCMs, how they link to an overarching concern/gap conveyed by the regulators, assessing whether the actions taken deliver the required sustainable controls and are supported by underlying deliverables

  • Timely escalation of delays or potential unsuccessful validations

  • Support processes and controls are embedded into the BAU process

  • Ensuring appropriate documentation and change management over newly implemented processes and controls

  • Collecting and validating risk reduction metrics

Internal Audit/QC Interaction:

  • Performing/supporting quality reviews of documentation prior to sending to QC and IA

  • Partner with various quality control (QC) and transformation teams for review and check & challenge reviews

  • Interact with IA to manage expectations and pre-review closure material for successful closure

  • Ensuring any issues raised by QC/IA are resolved and cleared prior to RCBM due date

  • Hosting ongoing calls with IA to manage expectations and pre-review closure material for successful closure

  • Supporting lead in committee & process administration, including gathering updates and creating meeting decks, monitoring risks, issues, and escalations

General:

  • Supports stakeholders as governance and/or process subject-matter-expert

  • Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class QR protocols

  • Demonstrated ability to implement continuous improvement and innovation in validation process

  • Assist with the various tasks to develop and coach other members of the team

Qualifications:

  • 6+ years of experience in a related role within technology risk and control or internal audit

  • Ability to assess holistically whether corrective actions new processes/ tech changes and identify gaps or documentation deficiencies

  • Demonstrate clear and concise written and verbal communication skills with an aptitude in communicating with senior management

  • Proven ability to work concurrent assignments and deliver high quality work within strict deadlines

  • Ability to build strong relationships and interact with Auditors, Compliance, and Independent Controls Groups at various levels.

  • Effective skills to influence & negotiate

Education

  • Bachelor’s degree/University degree or equivalent experience

  • Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Data Analytics

Full timeTampa Florida United States$113,840.00 - $170,760.00



Anticipated Posting Close Date:

Aug 08, 2024

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