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Risk Governance Regulatory Risk Manager- VP

Job Req ID 23608014 Location(s) Irving, Texas Job Category Risk Management
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About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

About Our Team:

Citi Technology Infrastructure (CTI) provides the critical technical foundation for Citi’s operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi’s workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

This position is an integral part of the CTI Regulatory Risk Governance Team within the CTI Risk Management and Governance organization.

In CTI, we are focused on delivering the best for our clients, and we know that to do this we need a talented team with diverse experiences, backgrounds and skills.

Job Overview:

CTI Regulatory Risk Governance  executes on strategy to deliver effective regulatory oversight and strategic risk and controls programs for the Citi Technology Infrastructure (CTI) and Chief Technology Office (CTO) organizations.  The CTI and CTO organizations manage the following functions: Infrastructure Services, Data Services, Inventory Data and Enterprise Application Services, Public Cloud Services, Mainframe and Host Services, Enterprise Services, End User Computing, Policy Innovation and Enablement Strategy in NAM, EMEA, APAC and LATAM.

The candidate will report into the CTI Regulatory Compliance head and will be responsible for supporting the CTI regulatory compliance function through the review and assessment of new regulations, mapping of regulations to MCA controls, execution of centralized MCA controls, support of the In Business Privacy Officer function, support and management of key compliance initiatives, and delivery of timely management reporting.  In this role the candidate will partner with global and regional CTI/ CTO risk managers, operational managers, ICRM and OTBRC teams for the continuous improvement of the regulatory and risk governance control environment for the CTI/CO organization.


  • Assessment of new and existing regulations impacting CTI.
  • Oversight of remediation plans for gaps in regulatory compliance.
  • Support of the In Business Privacy Officer function
  • Oversight of the CTI framework for privacy regulations (GDPR, California Privacy Act, etc)
  • Support and oversight of plans to meet regulatory commitments.
  • Execution of centralized compliance functions and MCA controls
  • Development and maintenance of PCMs for centralized oversight functions
  • Delivery of timely management reporting to ensure management awareness of new initiatives, remediation plan progress, regulatory control health


  • 5+ years of risk management experience supporting technology and risk and controls functions. Strong regulatory and compliance risk management experience
  • Strong understanding of Manager Control Assessment processes
  • Proficiency in Microsoft Excel, experience with vlookups, functions, graphing a plus
  • Proficiency in Microsoft PowerPoint and Word
  • Excellent communication, presentation, project management and analytical skills
  • Self-starter, able to work in a dynamic and fast paced environment where meeting time-sensitive deadlines are essential.
  • Highly organized with a demonstrated ability to lead through influence.
  • Strong SharePoint, Teams, Tableau and Dashboard reporting skills are a plus


  • Bachelor’s/University degree or equivalent experience


Job Family Group:

Risk Management


Job Family:

Business Risk & Controls


Time Type:

Full time


Primary Location:

Irving Texas United States


Primary Location Salary Range:

$110,890.00 - $166,340.00


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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  • Join our team
    of 220,000+
    strong diverse employees

  • Socially minded employees volunteering in communities across 90 countries

  • Meaningful career opportunities thanks to a physical presence in over 95 markets

We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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