Business Risk Officer, Vice President

This position is an integral part of the CTI Regulatory Risk Governance Team within CTI Risk Management and Governance.

In CTI, we are focused on delivering the best for our clients, and we know that to do this we need a talented team with diverse experiences, backgrounds and skills.

Job Overview

CTI External Exam Management executes on strategy to deliver effective regulatory oversight and strategic risk and controls programs for the Citi Technology Infrastructure (CTI) and Chief Technology Officer (CTO) organizations. The CTI and CTO organizations manage the following functions: Infrastructure Services, Data Services, Inventory Data and Enterprise Application Services, Public Cloud Services, Mainframe and Host Services, Enterprise Services, End User Computing, Policy Innovation and Enablement Strategy in NAM, EMEA, APAC and LATAM.

The candidate will have a strong background across multiple disciplines of technology and risk. Reporting into the CTI Global Head External Exam Management, the incumbent will be responsible for supporting of the external exams, client attestations, and supporting CTI regulatory compliance and emerging risk functions.

Key initiatives in this area include management and enhancement of the CTI risk framework to support external exams supporting oversight of multiple regulatory compliance and controls, experience with government sector information technology controls. Supporting exams, and as a candidate who enjoys sleuthing, you will collaborate closely with peer groups and business stakeholders to identify, report and close risk gaps whilst keeping management informed through executive style reporting. Being an outside the box thinker, the candidate in this position will be self-driven and successful in providing strong leadership to execute on delivery for regulatory and risk frameworks, supporting successful compliance to PCI and NIST industry standards. This position includes evaluating moderately complex and variable issues with potentially substantial impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. This position requires strong analytical skills to filter, prioritize and validate potentially complex and dynamic material from multiple sources. This position will work closely with multiple businesses, delivering attestations, updates and outcomes with effective communication, risk awareness and results tracking for strong risk governance across the organization. This person will also partner with Citi Technology Infrastructure, Information Security, Commercial and Consumer Cards, for the continuous service improvement of the regulatory and risk governance control environment for CTI. The work and performance of all teams in the area are directly affected by the performance of the individual.

Responsibilities:

• Support CTI/CTO regulatory exams and MRA management

• Provide timely and effective management reporting to ensure awareness of current risk, and progress of key events

• Contribute to success of companywide oversight and governance of an integrated operational risk program or initiative

• Develop and drive innovative operational and technology risk approaches and solutions through an influence model

• Lead initiatives with high risk, generally spanning multiple business lines

• Influence, negotiate, and consults with various stakeholders and businesses on Identify potential business risks and managing change supporting key regulatory and risk reduction program.

• Partner with teams to maintain or create/prepare playbooks

• Contribute to initiatives across the organization to deliver companywide risk management transformations

• Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals

• Evaluate long term implications and consequences of business decisions and recommend appropriate alternatives for risk management

Qualifications

• 3+ years risk management experience supporting assessments, audits and technology and risk and controls functions.

• 7+ years of experience with technology and/or information security domains (e.g., End User Services, Networking, Cyber Security, infrastructure engineering, architecture, IT operations, incident response, identity and access management, vulnerability management, application security)

• Strong relationship management and diplomacy skills with a focus on customer service are required

• Experience monitoring industry, technology, and regulatory trends to determine business impacts

• Strong understanding of Control Assessment and Issue Management processes

• Excellent time management, project management and strong analytical skills.

• Clear and concise communication skills

• Excellent collaboration, influence, and negotiation skills with a demonstrated ability to lead through influence.

• Experience defining and/or developing business initiatives that require collaboration between multiple stakeholders and/or lines of business.

• Self-starter, able to work in a dynamic and fast paced environment where meeting time-sensitive deadlines are essential.

• Comfortable in front of senior management.

• Experience executing Technology and Information Security oriented operational assessments against industry standards/guidance such as ISO 27001, NIST SP 800-53, PCI DSS, and/or FFIEC

• Strong Microsoft Excel, Word, PowerPoint skills and management reporting skills.

• Must be a self-motivator and be adaptable to an ever-changing environment

• Must be able to resolve conflict and solution problems as they arise.

Desired Qualifications

• 5+ years of experience as a project coordinator/project management

• Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.

• Ability to meet stringent deadlines.

• Ability to present complex material in a digestible, consumable manner to all levels of management.

• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

Education:

• Bachelor’s/University degree or equivalent experience

Citi Technology Infrastructure (CTI) provides the critical technical foundation for Citi’s operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi’s workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

About Citi

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

Additional information may be found at www.citigroup.com | Twitter: @Citi | YouTube: www.youtube.com/citi | Blog: http://blog.citigroup.com | Facebook: www.facebook.com/citi | LinkedIn: www.linkedin.com/company/citi

-

Job Family Group:

-

Job Family:

-

Time Type:

-

Primary Location:

-

Primary Location Salary Range:

-

Citi 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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting