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The role of a Regional Technology Risk and Control Officer at Citi is to provide full leadership and supervisory responsibility for the technology risk management function. The successful candidate will have in-depth disciplinary knowledge, strong communication and diplomacy skills, and be able to foster working relationships with other leaders across multiple lines of business.
**Responsibilities:**
- Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls which can be monitored and reported.
- Ensures internal reviews and external examinations are well managed with clearly evidenced controls.
- Pro-actively identifies emerging risks and assists the control team with resolving control gaps and issues and helps to create corrective action plans, inclusive of root cause identification and resolution.
**Qualifications:**
- 5-8 years of relevant experience in financial services, preferably with enhanced knowledge of the Branded Cards business.
- Experience coding in SAS/SQL and Base SAS programming, SAS Macros using SAS Enterprise Guide in Windows and Unix.
- Strong leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.
