Citi Group Business Risk Control Officer - C13 OFALLON MO JACKSONVILLE FL Hybrid 

United States, Missouri 

896144061

The Central Control Organization (CCO) was established to drive enterprise-wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, reporting and execution of procedural requirements. The CCO’s goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while driving efficiency and consistency throughout the enterprise.

Responsibilities:

• Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.
• Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory as appropriately tied to MCA activities.
• Assist in performing a detailed analysis on the identification of indicators of degradation in the performance in MCA inventory. When root cause is identified, develop recommendations for corrective actions and improvements for alignment with requirements.
• Support the MCA architect activities and processes, on the effective design and management of oversight routines, reporting dashboards, consistent and timely communications, handling deficiencies, and escalating issues for resolution.
• Help contribute to the timeliness, accuracy, and completeness of the MCA program through a robust routine of consistent guidance and support to the FLUs to develop oversight controls & monitoring routines for BAU MCA activities.
• Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements, for alignment of MCA program with Citi Enterprise.
• Assist in navigation of MCA Program tools and reporting capabilities.

Qualifications:

• 6-10 years of experience.
• MS Excel, MS Access, MS PowerPoint a plus.
• Proficient with the Manager’s Control Assessment module.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Demonstrated knowledge of risk and control management routines related to Issue Management, Operational Risk Events, Inherent & Residual Risk Assessments, and Control & Monitoring Execution and Documentation.
• Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations.
• Effective organizational influencing skills required.
• Excellent critical thinking skills Ability to comprehend the big pictures with high attention to critical details.
• Excellent project management skills.
• Has the ability to operate with limited direct supervision.

Education:

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

Anticipated Posting Close Date:

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