Enterprise Functions Controls Testing Director

2 weeks ago

Tampa, Florida, United States Citigroup Full time
Job Title: Enterprise Functions Controls Testing Director

Join Citigroup as an Enterprise Functions Controls Testing Director and take on a strategic leadership role in our Risk Management team. As a key member of our team, you will be responsible for leading the development and implementation of controls testing programs across our enterprise functions.

Key Responsibilities:
  • Lead the design and implementation of controls testing programs to ensure effective risk management and compliance with regulatory requirements.
  • Develop and maintain relationships with business stakeholders to understand their risk management needs and ensure that controls testing programs are aligned with their objectives.
  • Collaborate with cross-functional teams to identify and mitigate operational risks and ensure that controls testing programs are effective in addressing these risks.
  • Develop and implement training programs to ensure that employees have the necessary skills and knowledge to effectively manage operational risks.
  • Stay up-to-date with regulatory requirements and industry best practices to ensure that controls testing programs are aligned with the latest standards.
Requirements:
  • 15+ years of experience in risk management, with a focus on operational risk and compliance.
  • Proven track record of leading controls testing programs and developing effective risk management strategies.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate operational risks.
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with business stakeholders.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and projects.
What We Offer:
  • A competitive salary and bonus structure.
  • A comprehensive benefits package, including medical, dental, and vision coverage.
  • A 401(k) plan with company match.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

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