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Risk Controls Coordinator - ICG Risk

Company: Citi
Location: Tonawanda
Posted on: February 17, 2021

Job Description:

Job Description Summary:The Risk Governance function within the Chief Operating Office of Independent Risk Management is responsible for the design and implementation of firm-wide frameworks and practices that are integral and fundamental to Citi's Risk Management.--The Risk Governance group covers:-1) Risk Frameworks and Processes 2) Governance Committees and Exam Management 3) New Product Approvals/ Governance 4) Risk Controls and Issue Management 5) Risk Organization Strategy.As part of this Risk Governance group, the Risk Controls and Issue Management group leads the oversight of Risk's Controls and Issue Management Framework to ensure that best practices are employed across independent Risk. The Risk Controls and Issue Management group is a centralized team specializing in: the implementation of Cohesive Risk's Control Framework (Manager's Control Assessment) inclusive of regulatory requirement mapping to MCA, a robust Risk-IA Assessment Interaction Model and strong and timely issue management, reporting and analysis to ensure execution of a consistent and robust control environment within Risk.The Controls Coordinator works closely with their Risk Control Lead and the Global Risk Controls Team to ensure consistent controls processes and issue management oversight within ICG Risk.Key Responsibilities:

  • Partner with the Risk Global Controls and Issue Management Central team and Risk Control Leads to execute the Risk Control and Issue Management model within Risk
  • Partner with ICG Risk to ensure the ICG Risk staff is trained and knowledgeable of the Control Framework and Assessment Interaction model
  • Oversee the development of ICG Risk key Activities, Risk, Controls and Monitoring Mechanisms, challenge as appropriate
  • Coordinate ICG Risk controls activities and actively participate in the Mangers Annual Risk Assessment (ARA) Facilitated Session and the Quarterly Risk Assessments
  • Promote consistency in IGR Risk, MCA Structure and MCA execution -
  • Participate in Internal Audit reviews and provide ICG Risk MCA profiles and outstanding issues, as applicable--
  • Review ICG Risk draft Issues/ CAPS and provide feedback to ensure actions are achievable and sufficiently granular to address remediation requirements, sustainability and reflect appropriate issue and CAP ownership
  • Track and facilitate management of ICG Risk issues and remediation efforts with a focus on Regulatory MRAs and higher severity IA issues
  • Provide issue analysis, metrics and status updates to ICG Risk staff and management
  • Actively participate in Risk Controls meetings
  • Utilize Citi Control systems, including, but not limited to, Manager's Control Assessment (MCA), Integrated Corrective Action Plan System (iCAPS) and Regulatory Exam Tracking (RET).--
  • Develop a granular understanding of the drivers behind control issues and facilitate standardization of Activity, Risks, Controls and Monitoring Mechanism across Risk, as applicable
  • Participate in meetings between ICG Risk staff, Regulators and IA to ensure Assessment interaction model and issue management approach is followed
  • Serve as the iCAPS issue administrator for Self-Identified issues and Regulatory MRAsKnowledge/Experience:
    • Bachelor's degree
    • 3-7+ years or relevant experience in financial services industry
    • Risk, Operational Risk, Controls, Project Management
    • Prior experience in Wholesale Credit preferred
    • Exceptionally strong interpersonal and people management skills and ability to interact with all levels of management particularly at the Director and Managing Director level
    • Familiarity with Citi's Control systems, in particular, MCA, iCAPS and RETSkills:
      • Methodical and proactive thinker with strong organizational and follow-up skills
      • Proven time and task management skills with the ability to multi-task effectively and promptly
      • Highly proficient in Excel, PowerPoint and data management/ mining
      • Strong analytical abilityCompetencies:
        • Ability to manage projects with minimal guidance
        • Analytical and problem solving skills
        • Builds and maintains relationships
        • Influential & persuasive
        • Effective communication with Risk Senior Management and seniors across Citi
        • Professionalism & integrity
        • ResilienceLevel: C13-------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Business Risk & Controls------------------------------------------------------Time Type:Full time------------------------------------------------------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 .View the "" poster. View the .View the .View the

Keywords: Citi, Tonawanda , Risk Controls Coordinator - ICG Risk, Other , Tonawanda, New York

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