1+ months

Managers Control Assessment (MCA) - Senior Risk Manager

Tallapoosa, GA 30176
**_Job description:_**

_Enterprise operations and Technology (EO&T) is tightly integrated with Citis businesses and plays a central role in driving value for the firm as well as its clients. EO&T 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._

_This position reports to Operations and Technology Risk and Control and specifically to the Managers Control Assessment Governance Team (MCAG). MCAG is responsible for ensuring that the EO&T organization is managing its MCA processes, including risk identification, testing, issue management and escalation, using consistent, best in class processes in line with corporate standards. As a First Line of Defense function, MCAG build trusted relationships with Business Leaders, Process Owners, Regional and Global Risk and Control colleagues as well as Second-Line and Third-Line partners in order to ensure that all current risk oversight requirements are met and best in class practices, concerns and trends are analyzed and included in EO&Ts risk management processes. MCAG oversee central EO&T MCA risk procedures, test MCA across EO&T to ensure compliance with standards and analyze the contents of MCA for possible efficiencies, and improvements which we share across the lines of defense as needed in order to improve the risk environment for EO&T and Citi generally. In addition MCAG is the point of contact in EO&T for the ongoing MCA transformation._

_This 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 MCA Risk Manager 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 and MCA processes 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._

**_Key Responsibilities:_**

+ _Collaborate with MCAG Management, the EO&T Architect and in-business risk managers to develop and deploy MCA Content 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._

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

+ _Manage 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._

+ _Responsible for driving consistency in the application of taxonomy, alignment with regulations and policies, and accuracy of risk_ _description._

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

+ _Partner Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross function risks._

+ _Lead the planning, directing and coordination of day-to-day activities of running the EMP/SMP program._

**_Ideal Background:_**

+ _Bachelors/University_ _degree or equivalent relevant business experience preferred_

+ _10+ 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 experience in leading 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 to drive accountability and ownership with key business_ _partners._

+ _Strong relationship management skills with ability to deepen relationships and build partnerships across the EO&T Businesses and key support areas like Audit, Compliance, Control, Independent Risk, and Legal to ensure franchise and other key risks and needs are considered_


+ _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._



**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: 2022-10-20

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Managers Control Assessment (MCA) - Senior Risk Manager

Tallapoosa, GA 30176

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