Risk Management Professional for Global Controllers
hace 7 horas
**Company Overview**
Citi is a leading financial institution with a strong commitment to risk management and control. Our organization is seeking a highly skilled Risk Management Professional to join our Finance team as **Vice-President, of Controls and Analysis**.
**Job Description**
As a Risk Management Professional, you will be responsible for supporting end-to-end issues management for Global Controllers. This role involves tracking and monitoring issues, ensuring statuses are kept updated, and working with Issues Management coordinators across the Controllers organization on issues that are at risk or require escalations.
**Key Responsibilities**:
- Support the end-to-end process and provide timely updates to Senior Management including potential risk on the timely completion of issues owned by Controllers
- Monitor issues portfolio for the Controllers organization, including audit and regulatory matters
- Responsible for tracking and monitoring issues, ensuring statuses are kept updated and work with the Issues Management coordinators across the Controllers organization on issues that are at risk or require escalations
- Provide updates, as needed, to management and regulators on issue remediation status including progress against milestones, risk identified, and any other potential impacts
- Assist in improving identification, quantification, measurement, management, reporting, and controls in governance, risk management, and internal control environments
- Identify and escalate material risk and control issues including the documentation of escalation procedures
- Assist and support Business/Function Issue Owners/ Support staff
- Assist in responding to requests for information and documentation
- Assist in report preparation that highlights and measures key metrics for various senior management forums
**Qualifications**
To succeed in this role, you will need:
- 5+ years relevant experience on Risk and Control
- Strong understanding of Operational Risk specifically on Issues Management
- Strong understanding of iCAPs system and the Assessment, Issue, and Corrective Action Plan Policy
- Project or program management experience a must, especially large, global projects
- Ability to manage and work with multiple groups, businesses, and communicate professionally with Senior Management
- Advanced English language skills
- Ability to perform under pressure and function independently
- Proficient in MS Office Word, Excel, and PowerPoint
**Education**
A bachelor's degree, potentially a master's degree, is required for this role. 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.
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