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Operational Risk and Control Transformation - Control Framework

Company: Citi
Location: Elmsford
Posted on: November 24, 2022

Job Description:

Institutional Clients Group (ICG) provides a wide range of financial services to clients across the globe, partnering with corporations, financial institutions, institutional investors, governments and individuals. Having the right operational risk and control practices is critical to enabling ICG to deliver on its strategic objectives.The Global Head of Operational Risk and Control Framework Transformation, within ICG Risk & Control, is establishing a 'best in class' team to facilitate this change. This global Senior Vice President (SVP) role will report into the Operational Risk and Control Transformation Lead - Control Framework.Core ResponsibilitiesThis global first line of defence role will focus on supporting the Operational Risk and Control Transformation Lead - Control Framework to successfully deliver planning, design, build, test and implementation activity focused on transforming ICG's Control Framework in alignment with Citi's Controls Future State Design.

  • Design and implementation of the Control Framework, including Controls Policy, Control Standard, Control Taxonomy, Control Library and Minimum Control Requirements.
  • Activities to identify, design, build, test and implement any required ICG specific guidance and procedure to implement Citi Control Framework.
  • Identification of technology enablement opportunities to support these changes, including quick wins, identifying areas where ICG can enhance practices quickly.
  • Developing and coordinating delivery of a realistic delivery plan based on senior stakeholder buy-in and dependency management with other key regulatory and non-regulatory workstreams.
  • Attendance at relevant working groups and accurate/ timely reporting of delivery plan status, including escalations where required.
  • Supporting the submission of ICG Control Framework design decisions, with input from ICG Stakeholder groups, e.g., Business/ Function/ Region/ Risk SME.
  • Advising ICG businesses/ functions/ regions on the development of tools and practices.
  • Coordinating testing, including pilots, across ICG business/ region stakeholder groups.Skills/Qualifications:
    • Significant experience in a similar position
    • Control Framework knowledge and application: understanding, and ability to apply, industry leading best practice in a large, complex organization.
    • Curious: open-minded, with the enthusiasm and confidence to challenge.
    • Stakeholder centric: excellent communication skills, with a pragmatic and practical approach based on a clear understanding of stakeholder needs.
    • Transformation: thrive on the challenge of change, with the long-term goal of delivering sustainable solutions.
    • Adaptable, flexible and creative - particularly when working under pressure.
    • Bachelor's/University degree, Master's degree preferred-------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Risk Exposure Monitoring & Management------------------------------------------------------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.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the "" poster. View the .View the .View the

Keywords: Citi, Yonkers , Operational Risk and Control Transformation - Control Framework, Other , Elmsford, New York

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