11 days old

Senior ICG Risk & Control Manager Transformation (SVP)

London, OH 43140
This new role is part of ICG Risk and Control team supporting the Transformation Lead in overseeing and coordinating the risk and control change program across the business. The ICG Risk and Control Transformation team will work with project management colleagues across the ICG businesses to consolidate and coordinate control remediation work efforts and ensure timely and accurate tracking of performance in line with internal and regulatory commitments.

The role will combine specialist expertise in project management and change skills to support a change program across businesses and regions. The role will work with first line and second line control owners across businesses and regions to define the required end to end controls framework for the business, conduct a gap analysis relative to current state leading to a plan for control enhancement requirements and then track implementation in line with the change program objectives. The role will also work closely with Citis CAO office to track and report on the status of work in relation to specific regulatory deliverables.


+ Work with project management resources across the ICG to consolidate, track and report on the status of work efforts relative to defined committed deadlines.

+ Be part of a project management team to design required actions to implement the end state and track completion of the actions in line with Citi change methodology

+ Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citis Internal Audit requirements

**Qualifications & skills:**

+ Experience in change programs in capital markets controls and risk organisations

+ Excellent oral and written communications skills; must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders.

+ Self-starting with the ability to multitask and prioritize

+ Project management and change capabilities are essential

+ Capable of prioritizing and multi-tasking in a dynamic, fast paced environment.

+ Ability to analyse a process and recommend ways to improve quality, controls, and efficiency


**Job Family Group:**

Risk Management


**Job Family:**

Business Risk & Controls


**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)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


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

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Senior ICG Risk & Control Manager Transformation (SVP)

London, OH 43140

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