Business Risk and Control Senior Manager

hace 3 semanas


Xico, México Citigroup Inc. A tiempo completo

Job Summary

The Senior Manager of Business Risk and Control will lead a team of professionals in managing business risk and control. This role requires a deep understanding of business operations and the ability to integrate subject matter expertise within a defined area. The successful candidate will contribute to the development of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.

Key Responsibilities

  • Contribute to the governance and facilitation of the Manager Control Assessment (MCA) as required by the MCA Standard.
  • Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework.
  • Perform a detailed analysis on the identification of issue root cause and recommend holistic corrective actions and improvements.
  • Contribute to the Lessons Learned Policy and monitor control breaches.
  • Participate in the review and challenge process on the effective design and management of controls to mitigate risks.

Requirements

  • 6-10 years of experience in project management and governance.
  • Outstanding leadership, communication, and influencing skills.
  • Ability to foster working relationships with other leaders across multiple lines of business.
  • Demonstrated judgment and critical thinking skills.
  • Advanced English proficiency.

Education

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

Job Family Group

Risk Management

Job Family

Business Risk & Control

Time Type

Full time

Citigroup Inc. and its subsidiaries are equal opportunity and affirmative action employers.



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