Finance Controller Issues Management Senior Vice

hace 4 días


Heredia, Costa Rica Citi A tiempo completo

**Key Responsibilities**:

- Manage end-to-end process and provide timely updates to Senior Management including potential risk on the timely completion of issues owned by Controllers
- Act as the Delegate on Issue Management forums and governance groups on behalf of Controller
- Manage and monitor issues portfolio for the Controllers organization, including audit and regulatory matters
- Collaborate with business leaders to find solutions to control issues and achieve common goals by facilitating decisions. Escalate any critical decisions, roadblocks, or delivery issues to management.
- Monitor issue Policy, Standard and Procedures requirements (i.e., issue health metrics, escalation, emerging risk identification)
- Responsible for tracking and monitoring issues, ensuring statuses are kept updated
- 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 document
- Assist in report preparation that highlights and measures key metrics for various senior management forums

**Qualifications**:

- 7+ years relevant experience on Risk and Control
- Strong understanding of Operational Risk specifically on Issues Management
- Strong understanding of Citi Risk & Control platform specifically on Manager’s Control Assessment
- 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
- Strong understanding of iCAPs system and the Assessment, Issue and Corrective Action Plan Policy
- Ability to perform under pressure and function independently
- Proficient in MS Office Word, Excel and PowerPoint
- **Job Family Group**:
Finance
- **Job Family**:
Process Control
- **Time Type**:
Full time
- 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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting


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