Business Risk and Control Senior Manager

**Responsibilities**:- Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.- Perform a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.- Contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.- Participate in the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.- Contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).- Support with adherence to the MCA Standard through controls after the execution of a process (QA).- Actively deals with Operational and Compliance Risk in accordance with established Policy requirements.- Perform detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.- Support Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).- Support with the process to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.- Proactively ensure that adequate governance and training are in place to support management of Risk profiles.- Deal with the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).- Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements.- May be responsible to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example.- Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.**Qualifications**:- 6-10 years of experience.- Project management and governance experience with demonstrated ability to achieve and exceed critical milestones.- Must have Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.- Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators.- Demonstrated judgement and critical thinking skills.- Advanced English**Education**:- Bachelor's/University degree, Master's degree preferred.**Job Family Group**:Risk Management- **Job Family**:Business Risk & Control- **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.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting