The Business Risk and Control 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. Provides advice and counsel related to Third Party Vendor Management within Finance.

Additionally, this role will support MCA BAU and MCA Transformation activities. Candidates for this role will:

• Have Third Party Management / Supplier Experience for a large organization

• Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family.

• Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas.

• Have experience facilitating, organizing, and leading meetings.

Responsibilities:

• Lead Third Party Management for Finance, including liaising with the Finance Sector Lead and Third Party Management to understand guidance and provide that guidance to Finance Business Activity Owners (BAOs).

• Monitor BAO control execution and follow up when controls need to be executed; escalate as needed

• Lead forums to provide guidance to Finance BAOs and key metrics reporting

• Perform any other duties related to Third Party Management as needed

• Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard. 

• Support execution of MCA Transformation, as needed, including managing UAT, and other tasks

• Support MCA execution by mapping issues and operational risk events

Qualifications:

• 6-10 years of experience.

• MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.

• Consistently demonstrates clear and concise written and verbal communication skills

• Effective organizational influencing skills required.

• Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details

• Demonstrated ability to develop and implement strategy and process improvement initiatives.

Preferred:

• CIA, CPA, or other risk management designation.

• Third party vendor management preferred. Demonstrated ability to lead global team efforts

• Prior experience executing Operational Risk Management programs.

• Internal or external audit experience.

Education:

• Bachelor's/University degree, Master's degree preferred.

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

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Primary Location:

Tampa Florida United States

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Primary Location Full Time Salary Range:

$103,920.00 - $155,880.00

In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. 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. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

Aug 20, 2024

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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.

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