Senior Vice President

2 months ago


Jacksonville, Florida, United States 00002 Citibank, N.A. Full time

Position Overview: Personal Banking Control Testing Automation Lead

Are you a seasoned professional in the realm of data-driven control and automation methodologies? Do you possess a comprehensive understanding of data governance and analytical technologies? We are seeking a leader to spearhead automation projects and effectively manage a team of specialists.

Key Responsibilities:
  • Guide the Controls Testing Utility by offering expertise on control architecture and leading a team in the development of automated testing solutions.
  • Serve as a subject matter authority on control testing automation to support evaluations of automated control frameworks.
  • Oversee the control testing automation workflow and adeptly resolve any challenges that arise.
  • Collaborate with business stakeholders to gain a thorough understanding of control testing instruments and methodologies.
  • Work in partnership with internal and external parties to ensure the successful execution of control testing.
  • Promote accountability and adherence to regulations to protect the organization’s integrity and assets.
  • Assist with additional departmental initiatives as required.

Qualifications:

  • Over 10 years of pertinent experience with an emphasis on Risk & Controls.
  • Proficiency in data management, reporting, and MCA frameworks.
  • Advanced capabilities in MS Word, Excel, PowerPoint, and other relevant tools.
  • Strong communication and relationship management skills.
  • Excellent analytical and continuous improvement capabilities.
  • Ability to collaborate effectively and challenge the status quo.

Travel Requirement:

  • Minimal travel expected.

Educational Background:

  • Bachelor's degree required; Master's degree preferred.

Primary Locations:

  • Various locations.

Job Family Group:
Risk Management

Job Family:
Business Risk & Control

Time Type:
Full time

Take on the role of Personal Banking Control Testing Automation Lead and contribute significantly to our mission.



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