The Business Risk Sr Officer role is a strategic professional who is pivotal in managing Partner's Control framework and performing required duties to complete the partner control execution in a timely manner (i.e., 3rd Party BAO activities, Exam deliverables coordination) Additionally this role is responsible for ensuring the product teams adapts swiftly and efficiently to control requirements, collaborate with cross-business governance departments to ensure cohesive risk management approaches. Excellent communication skills required to guide, influence, and implement business risk and control strategies. The ability to document control execution procedures and manage cross-functional team completion will be required in this role.Responsibilities:Respond to data requests from audit team and regulatorsWork with the In-business control change management team onimpact/implementationplansPromptly notify In-business team of any new issues or concernsEnsure product management process owners are aware of their responsibilitiesAssist product management with preparation for PBNAC and PTS request as needed. Provide effective challenge.Ensure product management process maps are complete and up-to-date.Work with centralized remediation team to provide support and input as needed to resolve and remediate product related issues on time.Collaborate with BCT and in-business governance partners to provide effective oversight of Cobrands controlsCultivate and promote an understanding of required Citi standards and controls within the business teamsEnsure effective, robust and proactive identification of risks establishing holistic Controls framework across product management, internal strategies, procedures, processes and reporting to prevent violations of law, internal rules or regulations maintaining risk levels within the firm's risk appetite.Map and oversee manual processes and recommend long-term strategy to expand automation opportunitiesQualifications:10+ Years of work experience2+ years of prior experience in regulatory compliance related work – Internal Audit, Risk management, Internal Procedures and Controls requiredProven ability to work cross-functionally exercising leadership through influence, persuasion and negotiationExemplary thought leadership skills; able to build and lead strategic initiativesExcellent relationship management skillsHistory of interactions with both Internal and External Regulators------------------------------------------------------Job Family Group:Risk Management------------------------------------------------------Job Family:Business Risk & Control------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:Wilmington Delaware United States------------------------------------------------------Primary Location Full Time Salary Range:$144,480.00 - $216,720.00In 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:Jun 06, 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
