Job Information
Citigroup Business Risk and Control Officer- VP(Hybrid) in Tampa, Florida
The Business Risk and Control Officer is a detail-oriented risk professional with a risk management background, who stays abreast of developments within their own field and contributes team and organizational goals. The primary purpose of this role is the development and execution a Manager’s Control Assessment Quality Assurance program (MCA; A.K.A. Risk and Control Self-Assessment (RCSA)) within Citi’s Global Finance organization. Candidates for this role will:
Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization.
Have experience supporting program development and implementation, including policies, standards, and procedures development and maturity.
Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family.
Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas.
Responsibilities:
Deliver improved MCA quality within the Finance organization across various risk stripes through timely and effective collaboration with business leadership and stakeholders to achieve high quality, complete, and accurate QA, and control assessments.
Apply knowledge of the business, products, or services to identify potential documentation, process, or control gaps and drive effective remediation.
Lead high priority and cross matrixed efforts related to detailed analysis of risks and controls, issues, operational losses, and root cause to identify control design and execution weaknesses, corrective actions, and improvements.
Drive QA team maturity through identification of process, systems, documentation, and training improvement opportunities in support of conformance with enterprise requirements.
Support Transformation efforts as needed.
Qualifications:
6-10 years of experience.
MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.
Consistently demonstrates clear and concise written and verbal communication skills.
Effective organizational influencing skills required.
Third party vendor management preferred. Demonstrated ability to lead global team efforts.
Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details.
Demonstrated ability to develop and implement strategy and process improvement initiatives.
Preferred:
Internal or external audit experience.
Prior experience executing quality assurance.
MBA, CIA, CPA, or other risk management designation.
2-5 years of FP&A, Tax, Controller, and or Treasury experience at a medium to large financial services firm
Expert in data analytics; excel, access, tableau etc.
Job Family Group:
Risk Management
Job Family:
Business Risk & Control
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Full Time Salary Range:
$103,920.00 - $155,880.00
In 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:
Apr 08, 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 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.