Model Risk Governance – Control Testing Manager

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in excellent communication skills to negotiate internally, often at a senior level to Citi’s Model Risk Management Governance Team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team / Role Overview:                                                                                                                                                     

Citi Model Risk Management Governance team is seeking a candidate with requisite model risk control experience to lead Model Control Testing. This SVP role in MRM Governance Model Control Testing will be primarily responsible for the independent testing of first and second line of defense execution of model controls. This includes preparation of testing plans, execution and reporting of results internally to MRM and externally to stakeholders. The successful induvial will have developed communication and diplomacy skills that are required to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business.

What you’ll do:

• Prepare and maintain annual model control testing program schedule and change management process

• Execute the review and challenge of model control execution as defined by MRM Policy and Procedures. 

• Accountable for the quality, completeness, and accuracy of the implementation of the model control testing program including detailed model control assessments for business/assessment units in scope.

• Present and socialize model control testing results with senior management in MRM and Business/Assessment Unit Heads. Ensure the identification of model control issues are understood and remediation plans are sufficient to address model risk.

• Communicate and provide guidance to management on model control governance and control execution.

What we’ll need from you:

• 12+ years of experience with some coverage of model governance and control work

• Proficient knowledge of regulatory guidance specific to model risk management and model control lifecycle

• Proficient with MS Office suite.

• Ability to deliver compelling presentations and influence executive audiences.

• Excellent communication skill; ability to engage and inspire across stakeholder groups.

• Ability to drive innovation via thought leadership while maintaining end-to-end view.

• Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators.

What we can offer you:                                                                                                                                                     

By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits such as:

• Private Medical Care Program

• Life Insurance Program

• Pension Plan contribution (PPE Program)

• Employee Assistance Program

• Paid Parental Leave Program (maternity and paternity leave) 

• Sport Card

• Holidays Allowance

• Sport and team recreation activities

• Special offers and discounts for employees

• Access to an array of learning and development resources 

• A discretional annual performance related bonus

• A chance to make a difference with various affinity networks and charity initiatives.

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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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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