Job Description

The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for capital, liquidity and interest rate risks, Treasury investments, and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting to Board and committees; internal controls; and employee engagement across the Finance CRO organization. Regulatory & Audit Interactions and Controls team provides support with identification and resolution of issues promptly by continuously assessing and enhancing controls across FCRO. To strengthen the control environment the team provides ongoing oversight, guidance, challenge as an independent Appropriate Party and support for effective Manager's Control Assessment (MCA). Key Responsibilities include supporting design and implementation of a comprehensive and robust Managers Control Self-Assessment (MCA), execution of control activities to improve identification and remediation of significant control issues timely, assessment of outcomes from control activities and processes against conformance with applicable requirements, support with Control Design Assessments (CDAs), Monitoring Design Assessments (MDAs) and Testing Design Assessments (TDAs), development and execution of Monitoring and Testing across various tool types, monitoring new KRI/KPI Metrics and creating data analytics dashboards, driving control enhancements such as automation and standardization, continuous review and improvement of control processes, understanding drivers behind control performance, acting as SME to senior stakeholders, and building strong understanding of core controls platforms including MCA and Integrated Corrective Action Plan System (iCAPS). This role offers opportunity to develop understanding of Finance CRO organization, contribute to operational risk mitigation solutions, and build relationships with key stakeholders. Qualifications include 5-10 years relevant experience in financial services, preferred experience in Risk, Finance, Operational Risk, Controls, and Project Management, familiarity with Citi’s MCA and iCAPS, strong interpersonal and people management skills, excellent planning, communication, and organizational skills, ability to influence teams, quick learner, methodical and proactive thinker, and proficiency in Excel and PowerPoint. Education requirement is an undergraduate degree in Finance, Economics, or a technical discipline, with exceptional candidates considered based on skills and experience.

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