Technology Governance Lead

2 days ago

Tampa, Florida, United States 00002 Citibank, N.A. Full time
Job Title: Technology Governance Lead

00002 Citibank, N.A. is seeking a highly motivated individual to fill the role of Technology Governance Lead. This position will be responsible for managing the agenda and facilitating the primary meeting of the Technology Business Risk and Control Committee (Technology BRCC) and related projects/programs.

Key Responsibilities:
  • Manage the Technology BRCC agenda, content preparation, and underlying governance processes
  • Develop and maintain the agenda/schedule of topics for Technology BRCC discussion
  • Facilitate the monthly meeting of the Technology BRCC, including aggregation / quality control of content from a wide range of Technology Risk and Control Functions
  • Manage regulator-accessible meeting minutes of the Technology BRCC meeting, and communicate and track to closure any follow-up action with topic owners, presenters, and related subject matter experts
  • Conduct Annual Assessment of Committee effectiveness, and review updates to Citi's Governance Policies / Standards to assess required and potential improvements for operation of the Technology BRCC and related processes
Requirements:
  • Bachelor's Degree required. MBA or MS preferred, or equivalent experience in Technology Risk and Control at an overall organizational level
  • 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
  • Understanding of escalation/governance frameworks and ability to assess Governance Policies / Standards to determine applicability to owned processes
  • Financial Services Technology experience required, Citi experience preferred. Prior Corporate Governance or Management Consulting experience a plus
What We Offer:

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

00002 Citibank, N.A. 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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