Responsibilities
:
1. Assist the Global Insights & Content and Enterprise Marketing and Brand Engagement Businesses in key policy adherence and monitoring.
2. Ensure quality,pleteness, and accuracy of implementation of the control framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
3. Lead identification of issue root causes, partnering with control and process owners to rmend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
4. Work with the Business Supervisors, Technology & Control partners to establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls.
5. Assist in the implementation of policies, standards and procedures that conform to enterprise requirements and support sound operational andpliance risk management.
6. Maintain a robust Manager's Control Assessment (MCA) inpliance with the Manager's Control Assessment Standard.
7. Ensure that any new controls are included in the respective teams' frameworks, and that relevant dependencies are setup.
8. Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and openmunication, by preparing and hosting meetings with Senior Management to present and follow-up on issues, concerns, and corrective action plans.
9. Lead or participate in multiple and concurrent enhancement / transformation initiatives to remediate any identified gaps.
10. Take ownership to identify, assess, record and respond to Operational andpliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
11. Partner with business control owners to ensure timely action on process or monitoring fails, trends, operational losses, open issues, and action plans from ineffective controls.
12. Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided.
13. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by drivingpliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
14. Act as a subject matter expert providing support to stakeholders and control functions on an ad-hoc basis.
15. Engage in additional work streams as required.
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Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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Job ID 24737419