Citi Group VP Business/Function Quality Control Officer ICRM Controls Hybrid 

United States, Texas, Houston 

951480154

Responsibilities:

• Complete assigned Quality Control (QC) reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies

• Analyze processes and controls to credibly challenge proposed changes and risk management

• Provide advice on control design and effectiveness

• Lead review meetings and conduct control walkthrough meetings as needed

• Complete QC analysis, controls testing, QC checklists and maintain trackers

• Manage stakeholder and other business/function QC participation as part of assigned reviews

• Assist with the analysis of feedback themes and trends

• Assist with the presentation of themes and trends and training

• Assist with the maintenance of templates and procedure documents

• Contribute to process change and improvement

Qualifications:

• 5 - 8 years of experience in Audit, Testing, or other Quality Assurance/Control

• Knowledge of risk and controls concepts e.g. Risk Identification and Measurement, Risk Management and Control Design

• Consistently demonstrates clear and concise written and verbal communication skills

• Effective organizational influencing skills required

• Excellent problem-solving skills

• Ability to see the big picture with high attention to critical details

• Highly organized with demonstrated capability of managing oneself to tight deadlines

• Bachelor's/Universitydegree, Master's degree preferred

• Professional Audit Certification is a plus

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

Anticipated Posting Close Date:

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