Full-Time

Risk and Control Program Management VP

Confirmed live in the last 24 hours

Citigroup

Citigroup

10,001+ employees

Global financial services and banking solutions

Fintech
Financial Services

Compensation Overview

$103.9k - $155.9kAnnually

+ Incentive Awards + Retention Awards

Senior, Expert

Jacksonville, FL, USA

Hybrid position.

Category
Project Management
Business & Strategy
Required Skills
Excel/Numbers/Sheets
Requirements
  • 6-10 years of experience
  • Detailed experience in Risk and Controls is essential, with a focus on Business Processing Risk and/or Booking Controls preferred.
  • Front Office product knowledge preferred
  • Able to face off to senior stakeholders in cross functional Working Groups
  • Capable of prioritizing and multi-tasking in a dynamic, fast paced environment with good attention to detail
  • Analytical and problem-solving skills and application to improved quality, controls, and efficiency
  • Relevant leadership experience within a first line risk / operational risk control function.
  • Good understanding of program management methodologies, frameworks, processes, tools and industry best practices
  • Good skills in MS Suite Applications such as MS excel and MS PowerPoint
  • Bachelor’s/University degree or equivalent experience, potentially Masters degree
Responsibilities
  • Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs.
  • Supports transformation initiatives required to control key operational risks across lines of business, functions and locations related to Booking Control remediation for Operations.
  • Execution of Data Quality Control Assessments for the Operations process, supporting the prioritized products in the Use Cases
  • Able to adapt to changing environments including dealing with other stakeholders across various business lines and functions.
  • Partner with Markets Operations, Process Owners, Control Operators, Technology, and Data Office, on the establishment of remediation for gaps identified in assessments, ensuring solutions are fit for purpose, in-line with minimum data requirements and common with enterprise guidance.
  • Oversees program plans meet business needs as described in the program initiation documents.
  • Ensures all stakeholders are identified and included in scope definition activities and understand the program schedule and key milestones.
  • Escalates program risks to the Program Director, or Program Sponsor, when appropriate.
  • Drafts closure documentation and administers the closure process
  • Ensures essential procedures are followed and contributes to defining standards.
  • 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.

Citigroup provides a variety of financial services to individuals, businesses, and governments around the world. Its offerings include consumer banking, credit services, corporate and investment banking, securities brokerage, and wealth management. The company operates in over 160 countries, allowing it to facilitate cross-border transactions and serve a diverse clientele. Citigroup's products work by leveraging its extensive global network and technology to provide efficient banking solutions, generating revenue through interest on loans, service fees, trading, and investment management. What sets Citigroup apart from its competitors is its strong focus on sustainability and social responsibility, as demonstrated by its investments in environmental, social, and governance (ESG) initiatives. The company's goal is to create a positive financial and social impact while ensuring growth and profitability.

Company Stage

IPO

Total Funding

$59.8M

Headquarters

New York City, New York

Founded

1812

Growth & Insights
Headcount

6 month growth

12%

1 year growth

12%

2 year growth

1%
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Simplify's Take

What believers are saying

  • Citi's investment in Pylon enhances access to institutional-grade mortgage products.
  • The €410 million investment in SeQura supports international market expansion.
  • Citi strengthens SME lending with a £200 million debt funding package for iwoca.

What critics are saying

  • Increased competition from fintechs like Pylon may lead to market cannibalization.
  • SeQura's expansion may not meet expectations, affecting Citi's returns.
  • Citi's large debt funding packages increase exposure to credit risk.

What makes Citigroup unique

  • Citi operates in over 160 countries, offering a vast global network.
  • The company integrates technological innovations for seamless banking solutions.
  • Citi's commitment to ESG initiatives sets it apart in sustainability efforts.

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