Brief Description of the Organization
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries andjurisdictions. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn andmaintainour clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve.
Overview of the Role
TheRisk Officer/ Remediation Project Manageris a strategic professional whois experienced in both risk identification andthe projectmanagement of remediation activities.Recognized technical authority for an area within the business.There are typically multiple people within the business that provide the same level of subject matterexpertise.Developed communication and diplomacy skills are requiredin ordertoguide, influence and convince others, in particular colleagues in other areas.Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Workimpactsan entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.
Responsibilities:
Responsible for theassessment of technology risks, and thedevelopment and management of risk remediation efforts. Theseincludebothlarge scale projects and well as targeted efforts toquicklyidentify, analyze, document and propose remedialprocessor technologychanges.
End-to-end resolution of complex problems,supported by in-depthdata analysisand processassessments. Required toidentifyimpacts/gaps, develop well founded solutions,demonstratinggood analytical and change skills.
Managerisk and escalations for the Tech org,assistin performing a detailed analysis on the identification of issue root cause, partnering with control and process?owners to recommendations holistic corrective actions and improvements,provide check and?challenge to ensureappropriate escalationin according with Issue Management and Escalation Policies.
Support the review and challenge process, within the FLUs, on the effective design and management of?controls to mitigate risks as required by the Control Standards, including implementation and?operation, conducting the control monitoring, handling deficiencies, and escalating issues for?resolution.?
Assistin the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA).
Support in dealing with Operational and Compliance Riskin accordance withestablished Policy requirements.
Manage all aspects ofrisk remediation projects, develop all project artifacts, plan development, deliverables tracking, progress reporting,identifyand communicate project risks, define mitigation strategies, manage resolutions/escalations, meet key sign off criteria.
Create key management presentations for various audiences that articulate our strategic initiatives and accomplishments.
Assistin performing a detailed analysis toidentify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational,etc), including material, emerging and concentration risksin accordance withenterprise Policies and the establishment of Key Indicators tomonitorrisk exposures.
Assistin supporting Risk Appetite and monitor / assess exposures against thisin accordance withenterprise requirements (if applicable).
Help ensure that adequate governance and training are in place to support management of Risk profiles.
Support with risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matterexpertiseexists to enable management of these risks within the Business (e.g.third party, fraud, sanctionsetc) (if applicable).
Coordinate risk and control responsibilities and ensure accountabilities are embedded within FLUs, including providing training and leading by example.
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Apply knowledge of the business,productsor services toidentifyand implement control points and processes throughout the business.
Qualifications:
6+ years of experience risk and project management
Experience inapplication governanceand technologyrisk
5+ years' experience in financial services.
MSPowerPoint, MSExcel
Consistentlydemonstratesclear and concise written and verbal communicationskills
Effective organizational influencing skillsrequired.
Excellent problem-solving skills Ability tocomprehendthe big pictures with high attention to critical detail.
Demonstrated ability to develop and implement strategy and process improvement initiatives.
Excellent analytical, change and transformation skills.
Ability to work effectively in a cross-functional organization.
Ability to balance strategic priorities with tactical actions.
Excellent time management, follow-through.
PMP, Sigma Black experience preferred.
Education:
Bachelor's/Universitydegree
------------------------------------------------------
Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Full Time Salary Range:
$103,920.00 - $155,880.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
------------------------------------------------------
Anticipated Posting Close Date:
Nov 11, 2024------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity reviewAccessibility at Citi.
View the "EEO is the Law" poster. View theEEO is the Law Supplement .
View theEEO Policy Statement .
View thePay Transparency Posting