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Citi Finance Policy Manager

Job Req ID 21307259 Primary Location New York, New York; Tampa, Florida; Irving, Texas Job Category Finance
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  • Driving the development and implementation of consistent policy management activities across Finance, including planning, development, socialization, approval, template, content, review, maintenance, and reporting requirements
  • Review new and revised policies in accordance with policy design, development, content, template, and maintenance requirements
  • Developing and implementing policy document quality control processes
  • Advising Finance Colleagues on policy development, management, approval, and review requirements
  • Supporting and managing policy governance approval processes
  • Dealing with policy authors, owners, and managers, including senior management, across Finance
  • Advising senior management on policy governance processes; resolving competing interests in policy content and development
  • Working with Regional, Business and Function Policy Managers regarding policy integration and interrelation
  • Developing and implementing policy communication strategies for Finance
  • Translating Expense Policy strategy and goals across Citi in a succinct and clear manner; provide direction and guidance on the programs and requirements
  • Providing oversight and guidance over the assessment of complex issues, structuring potential solutions, and driving effective resolution with other stakeholders.
  • Partnering, collaborating, and working with other areas within and external to Finance, as necessary.


  • Bachelor’s degree in finance, Accounting, or other control-related function in financial services
  • 15+ years’ experience in the financial services industry
  • An understanding of the roles performed by each Citi Business and Function including the Finance disciplines is a plus
  • Strong work ethic and desire to increase knowledge of Citi, Finance, and the associated policies and respective policy management processes
  • Ability to understand wide breadth of knowledge of Finance policies including the Citi Expense Management Policy for interpretation
  • Project Management Skills, including the ability to manage large projects
  • Ability to work under pressure and independently with a mix of self-direction and guidance
  • Communication/presentation skills – ability to communicate complex concepts to a diverse audience, including senior management
  • Demonstrate integrity and sound/independent judgment, and know when to seek guidance as needed
  • Display a proactive approach to problem solving and the ability to meet tight deadlines
  • Writing ability, including ability to translate concepts into easy to understand policies and communications
  • Ability to work collaboratively with regional and global partners; ability to navigate a complex organization; to influence and lead people across cultures at a senior level
  • Strong interpersonal skills for building strong relationships with stakeholders and engaging teams.
  • Candidate must be highly organized person with excellent communication skills (verbal and written). This role interacts with high-level senior leadership. Must be detail oriented (very important), organized, and ability to prioritize deliverables based on the urgency of the request.
  • Exhibit interpersonal, sound decision-making and intuitive thinking skills


Job Family Group:



Job Family:

Fin Solutions Dsgn & Implement


Time Type:


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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