Employment Type : Full-Time
EO&T (Enterprise Operations and Technology) is tightly integrated with Citi’s businesses and plays a central role in driving value for the firm as well as its clients. It provides a foundation for infrastructure, technology, processes, and people that enable Citi to achieve its day-to-day operational and its long-term growth goals. The mission of the OTBRC (Operations and Technology Business Risk and Control) organization in Citi is to support the identification, assessment, and management / mitigation of risk across O&T related to franchise, reputational, and client risks. Within OTBRC, the EO&T MCA Architect Team is responsible for the centralized oversight of the EO&T MCA (Manager's Control Assessment) program, as per the Operational Risk Management (ORM) policy and standards. This position will report to the EO&T MCA Architect Team Lead and will help mature the MCA execution for EO&T MCA, working closely with global and regional MCA teams. Key Responsibilities: Work with the EO&T Architect Team lead as well as Architect delegates and business MCA teams to ensure consistent implementation of the MCA Standard and Procedures within EO&T functions. Analyze results to provide trending and feedback loop for management oversight, applicable “deep dives” and input to change management of MCA processes Partner with risk officers for driving identification and mitigation of operational breaks, identification of root cause, providing recommendations for future prevention; providing governance to ensure remediation and improvements. Work with the architect delegates to help business groups strengthen their control environment. Qualifications: 6 to 8 year of relevant experience, and 5+ years broad experience in operational risk roles Familiarity with Operational Risk policies, procedures and standards and overall MCA program Background in both Operational and Compliance risk stripes as well as MCA / Risk and Control Self-Assessment (RCSA) requirements and activities Experience with Compliance Assurance, Internal and Regulatory Audits Strong interpersonal, influencing and negotiation skills Detail oriented with strong organization and project management skills Strong relationship management skills Proactive and Dynamic with a strategic mindset. Bachelor’s/University degree, or equivalent experience - Job Family Group: - Job Family: - Time Type: - 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 - Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.