Business Risk Officer - EO&T MCA Architect Team

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

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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.