Job Description

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks. Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. Youll also have the chance to give back and make a positive impact where we live and work through volunteerism.We are seeking a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional Client Management (ICM) function within Citis Client organization. This is an exciting opportunity for a practically minded professional with a strong control mindset who has keen interest in growing professionally.The Client organization was established to drive enterprise-wide approach to client coverage, identifying and filling in gaps or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns potential. Finally, it is responsible for wholesale credit and counterparty risk processes for the firm, managed by the ICM organization.The Business Controls Manager will be part of a growing Client CAO Controls function reporting into the Global ICM Controls Head. A successful candidate will have a focus on identification of risks and issues, followed by development of strategic solutions to address them and will have an opportunity to re-shape and streamline controls processes to align with a future state of firms controls environment. A successful candidate will be responsible for monitoring ICM compliance with internal and external regulations and providing support in its interpretation and implementation. Person in the role will be representing ICM risk and controls function in interactions with business aligned teams, will interface with 2nd and 3rd line of defense stakeholders and will interact with peer groups within the Client CAO function.In this role, youre expected to:Influence governance and facilitate execution of Manager Control Assessment (MCA) Standard changesSupport ICM Organization by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks, safeguard the firms assets and ensure regulatory complianceEnsure quality, completeness and accuracy of implementation of the control framework and control Inventory.Lead identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.Guide and influence standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controlsCollaborate with business partners and stakeholders to understand issues root causes and develop long term remediation solutionsLead or participate in enhancement and transformation initiativesAttend governance forums and take ownership of related submissions, minutes and follow-upsProduce / enhance materials used for internal updates or senior management communicationEngage in additional work streams as requiredAcquire in-depth and end-to-end knowledge of processes related to supported functions and partners organization andAcquire in-depth understanding of the firms risk and controls governance and framework standards and take part in strategic changes of the controls environmentDevelop technical skills through process improvement and automationCollaborate with colleagues from different functions, countries, and diverse backgroundsGain exposure to the Firms senior stakeholders within various functionsContribute meaningfully to a growing business function, with opportunities to coach and develop othersA great environment for learning new technology and tools, online and instructor led training opportunitiesWorking in a friendly, dynamic and multinational environmentWork in a friendly and diversified environment, appreciating differences in style and perspective and using them to add value to decisions leading to organizational successAs a successful candidate, youd ideally have the following skills and exposure:12+ years of experience in risk and controls, audit or issues remediation function in a corporate environmentStrong execution skills required to timely address requests and deliverablesAbility to independently handle problems and challenges as they ariseAbility to provide independent point of view and share knowledge and implications of decisions madeExcellent problem solving skills and ability to see the big pictureAbility to interpret regulations and policies and draw correct conclusionsAbility to work collaboratively and with people at all levels of the organization and across different geographic locationsAdaptability and ability to drive change and guide others through changing environmentExcellent written and verbal communicationEducation:Bachelors/University degree or equivalent experience, potentially Masters degreeGlobal Benefits:We provide programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.We have a variety of programs that help employees balance their work and life, including generous paid time off packages.Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.Take the next step in your career, apply for this role at Citi todayThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.Job Family Group: Risk ManagementJob Family: Business Risk & ControlTime Type: Full timeCiti 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 .View the " " poster. View the .View the .View the

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