Help contribute to enhancing the control environment through key initiatives (e.g. oversight of key risk and control policy changes ahead of Citi Policy Committee (CPC) approval)
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