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Enterprise Risk Governance Lead - (CISA, CRMA, CISM, CRISC, CIA) - Jacksonville, FL Irving, TX New York, NY

Job Req ID 22529473 Location(s) Jacksonville, Florida; New York, New York; Irving, Texas; Tampa, Florida Job Category Risk Management
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          Citi is seeking a Risk Governance Lead within the Personal Banking and Wealth Management Technology (PBWMT) Risk and Control team to manage operational risk, reputational risk, and Enterprise Risk Management Framework (ERMF) at the first line of defense. The PBWMT Risk and Control team manages PBWMT businesses globally across Citi footprint to identify significant risks and assess controls within their risk appetite portfolio. This role is a hybrid role and can be based in Citi’s core location.

The Risk Governance Lead, will be responsible for assessing technology-related risks to ensure policy, standards, procedure, as well as the ERMF are adhered to. Partnering with relevant business groups to develop and maintain a strong control environment leading to identification of risks, issues and control deficiencies, governance, and reporting, ERMF initiatives, and regulatory enforcements. The successful candidate shall possess business acumen and risk management with strong verbal and written communication skills and work well in a collaborative team environment across a range of stakeholders with the ability to negotiate and influence change.



  • 6+ years of Audit, Risk and Control experience (operational, compliance, strategic, or reputational), or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Demonstrated experience with technology incident management
  • Demonstrated ability to influence a group of diverse stakeholders and drive accountability and ownership with key business partners and process owners.
  • Knowledge and understanding of Risk and Control Self-Assessment (RCSA), and Governance Risk Compliance (GRC) tools
  • Ability to write code and develop Tableau/Cognos reporting dashboards
  • Comfortable operating in a complex environment and managing multiple deliverables simultaneously
  • Bachelor’s/University degree


  • Risk management certifications (CISA, CRMA, CISM, CRISC, CIA) preferred
  • Subject Matter Expert in technology and cybersecurity risk management / governance
  • Experience designing and evaluating controls, processes, and procedures
  • Advanced knowledge of issue management policy
  • Experienced in a heavily matrixed environment
  • Experienced with tracking, monitoring, and implementing corrective actions
  • Experienced determining the root cause of identified issues
  • Experienced designing effective controls, issue management and supporting metrics and governance programs
  • Master’s degree preferred

New York, NY annual base salary ($120,710 - $181,070)


Job Family Group:

Risk Management


Job Family:

Operational Risk


Time Type:

Full time


Primary Location:

Jacksonville Florida United States


Primary Location Salary Range:

$96,570.00 - $144,850.00


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.

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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