Technology Risk and Control Group Manager, SVP

3 days ago

Jacksonville, Florida, United States Citigroup Full time
Job Summary

Citigroup is seeking a highly skilled Technology Risk and Control Group Manager, SVP to join our team. As a key member of our Risk Management function, you will be responsible for managing complex risk and control initiatives across technology and operations.

Key Responsibilities
  • Establish and oversee the application of operational risk policies, technology, and tools to minimize losses from failed internal processes, inadequate controls, and emerging risks.
  • Independently assess risks and drive actions to address root causes of operational risk losses by challenging historical and proposed practices.
  • Provide governance and oversight for technology operational risk, cyber risk, and other areas as needed.
  • Collaborate with In-Business OR and Independent Risk Teams to drive risk anticipation, mitigation, and loss recovery initiatives.
  • Ensure the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.
  • Manage and allocate resources for issue root cause identification, partnering with control and process owners to recommend corrective actions and improvements.
  • Assist in directing teams in the implementation of the Lessons Learned Policy, including monitoring control breaches and disseminating learnings across business units.
  • Support, review, and challenge the effective design and management of controls to mitigate risks as required by the Control Standards.
  • Allocate resources to identify, assess, escalate, and manage risk exposures across Risk Categories, including material, emerging, and concentration risks.
  • Take ownership of identifying, assessing, recording, and responding to Operational and Compliance Risk events.
  • Assess risks associated with new activities and changes to the business, ensuring they are well understood and adequately controlled.
  • Guide and influence standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Requirements
  • 10+ years of relevant experience in technology risk, operations, or a related field.
  • Significant experience in technology risk is a must, with other risk and control disciplines being a plus.
  • Strong technical aptitude and relevant experience are required, with a deep understanding of software delivery processes and practices.
  • Experience in Internal Audit or Financial Control is desirable.
Preferred Qualifications
  • Expertise in fraud awareness and risk management, operations and systems, information security standards, vendor/outsourcing management, and MCA legal and regulatory compliance.
  • Management of a global operations and complex environment, including global teams.
What We Offer

Citi offers competitive employee benefits, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. We also offer paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

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.

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