8 days old

Governance & Control Domain Lead - VP

Citigroup
Elk Grove Village, IL 60007
The Governance & Control Domain Lead is responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning.


The Governance & Control Domain Lead is accountable for management of complex/critical/large professional disciplinary areas with a focus on Issues Management. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Excellent communication skills required to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area.


**Areas of Governance:**


Issues Management and Reporting including:


+ Internal Audit, ICRM and Regulatory Issue Reconciliation

+ Drive Customer Remediation Efforts

+ Issue Root Cause Analysis


**Responsibilities**


+ Responsible for, inventory management process, vendor business support and TPISA controls.

+ Leads continual assessment and improvement of the 3rd party Vendor and Retail Partner oversight processes to include oversight of onsite and remote audits for 3rd parties and ensuring compliance with Third Party policies.

+ Responsible for strategic planning, budgeting and policy formulation for the group including capacity planning and team development.

+ Responsible for interaction and thought leadership in working with both

+ Internal Audit and External regulators, and ownership of quarter end control results reviews with Customer Service Leadership and Business Partners.

+ Collaborate on changes and to internal and regulatory policies as well oversight for Compliance monitoring and testing.

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


**Qualifications**


+ Prior experience in regulatory compliance related work Internal Audit, Risk management, Internal Procedures and Controls required

+ Exemplary thought leadership skills; able to build and lead strategic initiatives

+ Excellent relationship management skills


**Education**


+ Bachelors/University degree or equivalent experience


**Locations**


+ Irving, TX

+ Elk Grove Village, IL

+ Jacksonville, FL


-------------------------------------------------


**Job Family Group:**


Technology

-------------------------------------------------


**Job Family:**


Business Analysis / Client Services

------------------------------------------------------


**Time Type:**


Full time

------------------------------------------------------


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 review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


-----------------------------


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Governance & Control Domain Lead - VP

Citigroup
Elk Grove Village, IL 60007

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast