Business Risk and Control Leader

hace 3 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Job Overview

We are seeking a Regional Technology Risk and Control Officer to join our team, responsible for providing full leadership and supervisory responsibility to team(s). This role applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.

Main Accountabilities

  • Partners with the team on new or modified processes to review through governance routines and launch with adequate controls.
  • Ensures internal reviews and external examinations are well-managed with clearly evidenced controls.
  • Provides support to assigned business areas by attending and participating in business meeting routines to provide control-related updates and learn about new initiatives.
  • Proactively identifies emerging risks and assists the control team in resolving control gaps and issues, creating corrective action plans inclusive of root cause identification and resolution.
  • Ad-hoc control/audit requests as needed.


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