Citi Group Careers – Control Manager

Website Citi

Job Description:

Citi is seeking a Third Party Risk and Control Manager, reporting to the Head of Third Party Risk and Control Assessment within the Third Party Risk Management (TPRM) organization. TPRM, has the end-to-end responsibility and accountability to design and ensure proper execution of Citi’s Third Party Management (TPM) policies, standards, and related processes. This role is responsible for defining TPM controls, evaluating the effectiveness and implement enhancements.

Job Responsibilities:

  • Monitor industry leading practices for Third Party risk management to identify enhancements to Citi’s TPM Program
  • Define approach for integrated assessment of controls, including integration of tools and data, to drive transparency and efficiency of control execution
  • Evaluate the effective implementation of Third Party related controls defined by other risk owners (cyber, processing, compliance, etc.)
  • Monitor the timely completion of Third Party controls by Business Activity Owners and other responsible parties, identifying and resolving and systemic challenges with control execution
  • Support execution of control testing process to validate the accuracy of completed Third Party controls and determine any required enhancements to improve performance
  • Design and implement a risk-based third party control framework that applies appropriate controls based on the nature of the third party service
  • Evaluate the effective design of controls owned by TPRM to identify control gaps, review and disposition these gaps, and track actions to resolution

Job Requirements:

  • Knowledge of regulatory requirements for Third Party Management and oversight
  • Evidence of delivery of results with strong execution skills
  • Strong planning and organizing skills with the ability to manage and prioritize responsibilities through the effective use of time management and organizational techniques
  • Highly motivated individual with experience in design and implementation of risk management processes.
  • Unquestionable integrity and objectivity, with ongoing commitment to excellence and the ability to operate in diverse environments and cultures
  • Ability to analyze processes and data to evaluate performance and identify improvement opportunities
  • Strong communication and interpersonal skills
  • 10+ years of relevant experience
  • 5+ years Third Party Management experience, with in knowledge of assessing third party risk and associated control requirements, ideally within a global financial services organization

Job Details:

Company: Citi

Vacancy Type: Full Time

Job Location: Tampa, FL, US

Application Deadline: N/A

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