1+ months

Managers Control Assessment (MCA) - Risk Manager

Tallapoosa, GA 30176
EO&T is tightly integrated with Citis businesses and plays a central role in driving value for the firm as well as its clients. It provides a foundation for infrastructure, technology, processes, and people that enable Citi to achieve its day-to-day operational and its long-term growth goals. As measured by transaction volumes and customer touch points alone, Citis global O&T is one of the largest single organizations in the world.

The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and activities.

The Standard Content Management Team will be responsible for identifying operational risks, establishing and maintaining a support infrastructure to monitor controls for the EO&T business. This position will be a critical strategic role to ensure the risk profiles within the EO&T businesses are understood and managed appropriately. As a First Line of Defense function this role will need to build trusted relationships with Business Leaders, Process Owners, Regional and Global Risk and Control colleagues as well as Second- and Third-Line partners. A good understanding of the industry, peer products and services, is also valuable to contribute to the objectives of the business. A thorough understanding of strategic direction of EO&T combined with a solid conceptual/practical grounding in both the function and/or area of expertise and related subject areas is preferred.

**Key Responsibilities:**

+ Collaborate with the EO&T Architect and Architect delegates to develop and deploy EMP and SMPs to correct AUs and manage timely adoption of SMPs and EMPs, proper and complete reject rationales and serve as the Global EO&T EMP/SMP subject matter expert.

+ Support the implementation of EO&T tailored solutions for the enhancement and adoption of EMPs.

+ Support the results of the periodic quality control reviews designed to monitor adoption rates, rationales, consistent scoring, quality ARCMs and reduce unnecessary and repetitive overlapping local ARCMs.

+ Possess subject matter expertise by product, process, and function to focus on a standardized approach across the inventory.

+ Establish a SMP maintenance routine from change management socialization to validation of correct / consistent adoption

+ Liaison with assigned Risk Officers who currently own SMPs to re-write those to align to the new L1 Risk Category standards

+ Analyze ARCMs associated with SMPs and re-write to newly established control taxonomy and attributes

+ Prepare updated, approved ARCMs for uploading into Citi Risk & Control

+ Support the re-engineering of key processes to deliver best in class standardized, streamlined and simplified capabilities across the organization.

+ Support the strengthening of the control environment for the business group supported.

+ Support the implementation of MCA Standard and Procedures and work with business process owners to ensure consistent implementation within functions.

**Ideal Background:**

+ Bachelors/University degree or equivalent relevant business experience preferred

+ 6+ years broad experience in operational risk roles

+ Strong familiarity with ORM Risk policies, procedures and standards and overall MCA program

+ Experience with Compliance Assurance and IA reviews, ORM challenges and Regulatory Audits

+ Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach in communicating issues/requests

+ Prior change management experience with proven ability to lead cross-functional teams in the execution of strategic projects

+ Detail oriented with strong organization and project management skills

+ Strong influencing and negotiation skills with diverse stakeholders and drive accountability and ownership with key business partners. Ability to explore alternatives and positions to reach outcomes that are supported and accepted by various parties.

+ Strong relationship management skills with ability to deepen relationships and build partnerships across the EO&T Businesses and key support areas.

+ Proven experience with process simplification, reengineering and automation efforts.

+ Proactive and Dynamic with a strategic mindset. Able to identify and resolve issues quickly and effectively.


+ This role will provide opportunities to deepen the knowledge of the special characteristics of a global team within a multinational company.

+ This role also provides opportunity to develop the individuals project management skills, to plan and get prepared for the upcoming milestones which effect the teams daily operation.

+ Working at Citi is far more than just a job. A career with us means joining a family of more than 200,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

+ We aim to support families through all life stages, and do our best to help our colleagues manage work and family life:

+ We provide additional support to our employees through our Paid Parental Leave Program (maternity leave and paternity leave).

+ We care about our employees returning from childcare leave and provide flexible working options.

+ We offer recognition of your efforts through our compensation package with added benefits:

+ Private Medical Care Program and onsite medical rooms in our buildings

+ Pension Plan Contribution to Voluntary Pension Fund

+ Group Life Insurance

**Sounds like Citi has everything you need? Apply to join the worlds most global bank and discover the true extent of your capabilities.**


**Job Family Group:**

Risk Management


**Job Family:**

Business Risk & Controls


**Time Type:**


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 **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-08-08 Expires: 2022-10-03

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Managers Control Assessment (MCA) - Risk Manager

Tallapoosa, GA 30176

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