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ICG Risk and Controls - Risk Control Assessment, Vice President (Hybrid)

Job Req ID 23652375 Location(s) Jacksonville, Florida Job Category Risk Management
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The role is part of ICG MCA Risk and Control team supporting the execution and oversight of Risk & Controls framework, risk-assessment, and challenge of the ICG compliance with the Citi MCA procedure and associated Standards.  The role will combine experience in risk assessment, control design and execution and quality assurance.  The role has two component parts.  The execution of the risk assessments for the ICG Risk and Control organization.  Oversight of the MCA framework for ICG.


  • Coordinate and execute the quarterly and annual risk assessments for Global ICG Risk and Control.
  • Ongoing maintenance of the ICG Risk and Control assessment units, ensuring the content and assessments are timely, accurate and complete
  • Ensure standardization across the ICG Risk and Control assessment units
  • Analyze and assess the effectiveness of the ICG R&C MCA
  • Work with Second & Third Lines to coordinate ICG remediation actions related to ICG R&C MCA as needed
  • Partner with businesses and fellow Risk & Control colleagues across ICG to ensure effective control implementation and risk mitigation.
  • Provide guidance and oversight to ICG businesses on the interpretation of the MCA Standards
  • Provide guidance and oversight to ICG businesses on the execution of the MCA Framework
  • Represent ICG for MCA at regular operating groups and change forums
  • Provide input and feedback to suggested changes within the risk assessment tool and participate in user acceptance testing (UAT) of any changes.


  • Bachelor’s Degree in Finance and/or Risk Management
  • Minimum 5 years within risk and control functions
  • Experience in executing risk and control assessments
  • Investment Banking products and operations experience
  • Strong understanding of risk and control framework constructs
  • Excellent oral and written communications skills; Must be articulate and persuasive.
  • Ability to drive change to business practices by working effectively. Self-starting with the ability to multitask and prioritize
  • Advanced data analysis skills and the ability to slice and dice data
  • Understanding of ICG businesses, functions and controls is a plus
  • Ability to work in a team environment, listen and work well with others
  • Client-focused and open to different ideas/viewpoints.
  • Capable of prioritizing and multi-tasking in a dynamic, fast paced environment.
  • Demonstrated analytical skills with follow-up and problem-solving capability
  • Ability to analyze a process and recommend ways to improve quality, controls, and efficiency
  • Exemplary candidates who do not meet the above criteria will also be considered


Job Family Group:

Risk Management


Job Family:

Business Risk & Control


Time Type:

Full time


Primary Location:

Jacksonville Florida United States


Primary Location Salary Range:

$100,430.00 - $150,650.00


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