Client CAO - First Line Enterprise Architecture / Enterprise Risk Officer (VP)
Citigroup Inc.
Client CAO - First Line Enterprise Architecture / Enterprise Risk Officer (VP)
Salary Not Specified
Citigroup Inc., City of Westminster
- Full time
- Permanent
- Onsite working
Posted today, 22 Sep | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: ce2060c5c200468ba7e70693dc564eba
Full Job Description
This role reports into Client - MCA/Risk Assessment/Control Design Team and will manage several critical risk and control-related processes, as well as support the Citi Enterprise Architecture Methodology (CEAM) Framework aimed at standardizing core operations, data and risk concepts across the organization.,
- Ensure complete adoption of the Citi Enterprise Architecture Methodology (CEAM) Framework within the Client organization
- Ensure complete scope of operations for MCA/RCSA and timely/quality completion of MCA activities by process and control owners, including oversight of timeliness, accuracy, and completeness.
- Embed a strong risk assessment and governance approach around delivery of new and existing products, services and activities
- Coordination with MCA/RCSA Risk and Control Leads, including collaboration with Process Owners to understand relevant risks and corresponding controls
- Conduct common enterprise risk management practices/programs, including material risk identification, and key risk indicator development/management
- Work closely with all Client organization business pillars to ensure consistent and collaborative approach across relevant risk and control programs
- Produce and assess data quality metrics and engage relevant teams for remediation / escalation
- Drive communication and solutioning through relevant forums at various levels of executive management
- Collaborate effectively with cross-functional teams and build relationships with stakeholders at all levels of the organization.
- Lead components of transformation work as required by the Global Consent Order remediation program
- Problem structuring, sound business judgement, and demonstrated result orientation
Substantial previous experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control - Proven experience in Risk Management, including monitoring and identification of risks within relevant department and enterprise organization
- Strong understanding of Key Operational Risks and control design.
- Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
- Strong project management skills, ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously
- Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level
- Excellent written / verbal communication and presentation skills, including the ability to present complex topics, negotiate and recommendations to all levels, including senior stakeholders
- Excellent problem-solving skills; ability to see the big picture with high attention to critical details
- A proactive and "no surprises" approach in communicating issues
- Range of experience demonstrating flexibility in skillset and approach
- Has the ability to operate with a limited level of direct supervision
- Strong in Microsoft PowerPoint and Excel
- Bachelor's degree required