The Business Risk and Control Officer, will be a critical member of the MCA Transformation team within the Central Controls MCA Team. The Central Controls MCA Team owns the enterprise wide framework and execution of Manager Control Assessment program. Within the Central Controls MCA Team the MCA Transformation team is responsible for the overall management of the MCA Tran

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in p

The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global Finance function, including effective risk challenge and mitigation of risk for capital, liquidity, interest rate risk and Treasury investments, and ensures compliance with all risk related regulatory requirements. In addition, the team oversees the key risk mana

Support the group efforts to define the target state for Data Privacy governance and application to the foundational pillars in scope; Privacy Notices, Individual Rights, Privacy Impact Assessments (PIA), Record of Processing Activities (ROPA), Cross border Data Clearance (CBDC), and Records Management. Execute the Human Resources Data Privacy Governance framework which i

A critical element of our Transformation is ensuring that we have the necessary tools to plan, execute and ultimately bring transparency to the transformation initiatives at Citi. The Technology Tooling Team under CAO is looking for a Program Management Lead who will oversee initiatives in the Tooling landscape end to end, enabling the clear definition and delivery of sol

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage Credit Risk activities performed across its Institutional Client Group organization. Institutional Credit Management (ICM) was established with the objective to provide an

Provide on the ground support to the Oversight Forum Lead and the Plan Program Manager to help execute the planning, directing and coordination of day to day activities of running the MRA Oversight function Develop and present findings and engage with stakeholders to support data driven insights and decision making Provide key inputs into operational and qualitative repor

Review recommended technical solutions to ensure they are scalable, consistent with Finance's overall architectural roadmap and will deliver measurable value for stakeholders Serve as lead Point of Contact (PoC) with partner organizations in Finance, Technology, Operations, and other stakeholders Represent Treasury Liquidity Transformation group in change management forum

The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contr

The Global Regulatory Reporting function is part of the Controllers organization within the Finance function, with a mission to provide complete and accurate consolidated financial statements and other related information to regulators and senior management on a timely basis and in the most efficient manner possible. The function is responsible for approximately 80 US Ban

The Senior Vice President, Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of third party technology products and services, including consulting services, software, SaaS, and Public Cloud across all regions. The role will coordinate with senior business leaders to align the procurement strategy t

The Regulatory Controls Transformation Management team within Central Controls Organization is responsible is be focused on supporting execution and delivery of regulatory and cross business transformational Initiatives as part of Citis Control Transformation associated with FRB and OCC consent orders and other regulatory initiatives. The Central Control Organization (CCO

This is a Functional PMO role. The incumbent will be a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within

The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provi

The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citis Recovery and Resolution Plans (RRP) and related operational risks to the execution of the plans. The mandate of the Independent Operational Risk Management function to oversee Citis Recovery and Resolution Plans is to help identif