Business Risk Manager

Citibank, N.A. seeks a Business Risk Manager for its New York, NY location.

Duties: Execute sustainability and closure reviews to challenge the root cause, adequacy of one-time remediation, and key controls for risk reduction and continuous monitoring. Review design of new or enhanced controls, One-time remediation, sustainability & operating effectiveness, and Closure package. Prepare quality control assessment documentation according to central Program Management Office standards for check and challenge and future Internal Audit validation. Focus on ongoing control improvements in an efficient, cost effective, streamlined, and value-add manner. Identify and drive resolution of issues, including those outside established projects of work. Execute procedures and key controls to assess the achievement of Sustainability, i.e., whether new and amended Key Controls have been implemented effectively and are performing as designed. Escalate emerging risks and concerns to the responsible owners thought the milestone lifecycle. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements: Bachelor’s degree, or foreign equivalent, in Enterprise Risk Management, Finance, Accounting, or a related field, and three (3) years of experience in the job offered, or in a related occupation in the Financial Services industry. Three (3) years of experience must include: Conducting comprehensive validation on data process and systems, and data profiling assessment to identify data quality issues and potential vulnerabilities, and recommending data risk mitigation strategies; Assessing data elements lineage from reporting endpoint to origination source, incorporating best practices in data quality management and compliance with BCBS 239 Principles for effective risk data aggregation and optimal data quality; Reviewing design of new or enhanced controls, one-time remediation, sustainability & operating effectiveness, to prepare quality control assessment documentation and reporting on key risk areas; Facilitating data strategy implementation and assessing regulatory changes to align data initiatives with broader data governance policies and standards and contributing to the ongoing enhancement of data governance framework; Liaising with the first line of defense and collaborating with Internal Audit and Compliance to review and strengthen the control environment, improve current process, and provide independent checks; and Spotting thematic trends and signals across the program to help identify root cause and potential remediations to drive greater consistency of process and execution of each workstreams. In the alternative, employer will accept Master’s degree and one (1) year of experience. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/.  Please reference Job ID #24799711. EO Employer.

Wage Range:                $136,000.00 to $136,000.00

Job Family Group:        Risk Management

Job Family:                  Business Risk & Control

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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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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.

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