Senior Risk and Control Governance Manager

1 week ago


Tampa, Florida, United States 00002 Citibank, N.A. Full time
Role Summary

We are seeking a highly motivated individual to join our team as a Senior Risk and Control Governance Manager. This role will be responsible for managing the agenda and facilitating the primary meeting of the Technology Business Risk and Control Committee (BRCC), as well as liaising with senior technology management to lead/support special projects on behalf of the Committee.

Key Responsibilities
  • Facilitate the Technology BRCC: Develop and maintain the agenda/schedule of topics for Technology BRCC discussion in line with enterprise level standards for BRCCs, Technology specific requirements/needs, and direct input from Technology Control leadership.
  • Manage the Committee's agenda: Facilitate the monthly meeting of the Technology BRCC, including aggregation / quality control of content from a wide range of Technology Risk and Control Functions.
  • Serve as Relationship Manager: Engage coordinators for Citi's Group-level, cross functional Risk and Control Committee (GBRCC) on a monthly basis to escalate risk and control topics / events from the Technology function for higher level Risk and Control leads for Technology organizations.
  • Author Technology BRCC Communications: Assist Technology BRCC presenters by developing and enhancing materials destined for Committee meetings, to help ensure effective communications from the Technology BRCC to underlying organizations as needed.
Requirements/Qualifications
  • Bachelor's Degree required. MBA or MS preferred, or equivalent experience in Technology Risk and Control at an overall organizational level.
  • 10-15+ years' experience successfully managing complex processes/projects/programs, including experience applying a structured approach (methodology) to successfully managing, tracking, planning, monitoring and reporting efforts across multiple geographies and organizations.
  • Strong knowledge of Risk and Control monitoring / management processes at an enterprise level, including concepts such as: Risk Appetite, Operational Risk Reporting, Compliance Risk Reporting, Key Indicator Development / Monitoring, Issues and Operational Loss Events / Near Miss Events.


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