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Risk Management Leader
hace 1 semana
About Us
Citi is a leading global financial services institution that touches every region of the world and every sector that shapes your daily life. Our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.
We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management.
Our diverse profile of products and services touches every Citi employee. We are implementing cutting-edge digital tools, exploring dynamic reporting capabilities and self-service platforms, and adopting forward compatible behaviors, all while modeling a customer-centric mindset.
Responsibilities
- Risk Management: Provide sound guidance to FRSS Costa Rica center head and reporting operations managers to incorporate robust risk management framework into reporting functions, and drive adherence to established policies and procedures including identification of critical processes, assessment of risks and enablement of key controls to mitigate risks.
- People Management: Lead a team of intermediate and senior risk and control professionals. Develop, coach, guide, and drive a high performing culture.
- Internal and External Audits: Oversee and manage internal & external audits engagements in close coordination with Costa Rica reporting operations leads and process teams globally; engage across other FRSS service centers as appropriate. Support audit teams in conducting the audits including articulation of the audit queries, process descriptions & flows, risks & controls, and Entity Level controls.