Business Risk and Control Officer, VP

Brief Description of the OrganizationCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. 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 and maintain our 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 RoleThe Business Risk and Control Officer is a strategic professional who stays abreast of developments within their field and contributes to directional strategy by considering their application in their job and the business. This role supports the Services Technology team and requires developed communication and diplomacy skills to guide, influence, and convince others. The position has a significant impact through complex deliverables and provides advice related to the technology or operations of the business.Responsibilities:Contribute to governance and facilitate the execution of the Manager Control Assessment (MCA), including the assessment and approval of risk associated with business changes.Support teams in the quality, completeness, and accuracy of the Control Framework implementation, including Risk Control Policy and Control Inventory.Assist in detailed analysis of issue root causes, partnering with control and process owners to recommend holistic corrective actions and improvements.Monitor control breaches and disseminate learnings across business units for process improvement.Support review and challenge processes on effective design and management of controls to mitigate risks.Help ensure the timeliness, accuracy, and completeness of the MCA through controls prior to execution of a process.Assist in monitoring adherence to the MCA Standard through controls after process execution.Support operational and compliance risk management in accordance with established policy requirements.Assist in identifying, assessing, escalating, and managing risk exposures across categories.Support the process to identify, assess, record, and respond to operational and compliance risk events.Ensure adequate governance and training are in place for managing risk profiles.Contribute to understanding and controlling risks associated with new activities and business changes.Support operational risk scenario analysis and stress testing for capital requirements.Coordinate risk and control responsibilities and ensure accountabilities are embedded within FLUs.Support standards and procedures that conform to enterprise requirements for risk management.Apply knowledge of the business to identify and implement control points and processes.Appropriately assess risk when making business decisions, ensuring compliance with applicable laws and regulations.Qualifications:6-10 years of experience.Expertise in MS Excel.5+ years of experience in financial services.Clear and concise written and verbal communication skills.Effective organizational influencing skills.Experience in applications technology risk management preferred.Demonstrated ability to lead global team efforts.Excellent problem-solving skills with attention to detail.Ability to develop and implement strategy and process improvement initiatives.Education:Bachelor's degree; Master's degree preferred.Certifications in Risk Management or relevant trainings preferred.Job Family Group:

Risk ManagementJob Family:

Business Risk & ControlTime Type:

Full timePrimary Location:

Tampa, Florida, United StatesPrimary Location Full Time Salary Range:

$103,920.00 - $155,880.00In addition to salary, Citi's offerings may include 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. For additional information regarding Citi employee benefits, please visit citibenefits.com.Anticipated Posting Close Date:

Sep 30, 2024Citi 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. invites 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

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