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Citi Group SVP Business Risk Control Sr Officer 
United States, Florida, Jacksonville 
904279253

25.06.2024

Responsibilities:

  • Support the management of the Manager Control Assessment (MCA)/self-testing and risk management process for ERM
  • Support the coordination and management of the Annual Risk Assessment (ARA) and Quarterly Risk Assessment (QRA)
  • Conduct quarterly monitoring, reporting and communication routines.
  • Provide ongoing quality assurance that all businesses and functions are adhering to the applicable Policies, Standards and Procedures
  • Perform and report on trend analysis; find opportunities for process improvements.
  • Continually identify ways to improve the efficiency and effectiveness of controls, including a focus on value-add control monitoring activities
  • Challenges adoption of EMP across the enterprise
  • Keep Management aware of the risk and control environment of the Business through continuous and open communication, and makes recommendations on improving practices.
  • Work closely with Chief Administrative Office and Operational Risk Management partners to discuss/evaluate key risks/controls and address any Manager Control Assessment (MCA) related inquiries.
  • Acts as subject matter expert to senior stakeholders and/or other team members
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Support the coordination of key projects as needed
  • Schedules, hosts and drives meetings with multiple levels of management requiring strong communication, influence skills and diplomacy
  • Ensures project completion, special assignments, and other ad hoc activities as required.

Qualifications:

  • 10+ years of experience
  • Should have Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation).
  • Curious: open-minded, with the enthusiasm and confidence to challenge
  • Stakeholder centric: excellent communication skills, with a pragmatic and practical approach based on a clear understanding of stakeholder needs
  • Adaptable, flexible and creative - particularly when working under pressure
  • Consistently demonstrates clear and concise written and verbal communication skills

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

Risk Management

Full timeTampa Florida United States$130,880.00 - $196,320.00



Anticipated Posting Close Date:

Jun 28, 2024

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