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COVID-19:

우리 동료들과 지원자들의 건강은 우리의 최우선 순위입니다. 따라서 Citi는 COVID-19 상황을 면밀히 모니터링하고 있습니다. 우리는 추후 공지가 있을 때까지, 임시적으로 모든 후보자 인터뷰를 가상으로 실시하는 것을 포함하여 전 세계적으로 회사 전체에 예방 조치를 구현하였습니다.

SVP / Third Party Risk and Control Manager

직무 ID 22510607 기본 근무지 Tampa, Florida, O'Fallon, Missouri, Jacksonville, Florida, Fort Lauderdale, Florida, Irving, Texas, New Castle, Delaware; 채용 범주 Risk Management
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Role Overview:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi is seeking a Third Party Risk and Control Manager, reporting to the Head of Third Party Risk and Control Assessment within the Third Party Risk Management (TPRM) organization.  TPRM, has the end-to-end responsibility and accountability to design and ensure proper execution of Citi’s Third Party Management (TPM) policies, standards, and related processes.  This role is responsible for defining TPM controls, evaluating the effectiveness and implement enhancements. The candidate must have experience defining and implementing controls and have knowledge of leading practices for control design and implementation.  The candidate must have strong communication skills and demonstrate a record of accomplishment and excellence in delivery.

Responsibilities:

  • Provide subject matter expertise to develop the Third-Party Risk Assessment framework, Tools, methodology, and process.

  • Design and implement a risk-based approach for Third-Party Risk methodology target operating model and governance processes to simplify, manage and mitigate third party risk.

  • Experienced in designing enterprise-wide risk processes, risk modeling and data analytics

  • Design and implement a risk-based third party control framework that applies appropriate controls based on the nature of the third party service

  • Evaluate the effective design of controls owned by TPRM to identify control gaps, review and disposition these gaps, and track actions to resolution

  • Define approach for integrated assessment of controls, including integration of tools and data, to drive transparency and efficiency of control execution

  • Evaluate the effective implementation of Third Party related controls defined by other risk owners (cyber, processing, compliance, etc.)

  • Support execution of control testing process to validate the accuracy of completed Third Party controls and determine any required enhancements to improve performance

  • Monitor industry leading practices for Third Party risk management to identify enhancements to Citi’s TPM Program

  • Assess regulatory changes impacting areas of Third Party Risk and Control assessment to determine and implement any actions required

Qualifications:

  • 10+ years of relevant experience

  • 5+ years Third Party Management experience, with in knowledge of assessing third party risk and associated control requirements, ideally within a global financial services organization

  • Experience with risk methodology and risk analytics skills

  • Knowledge of regulatory requirements for Third Party Management and oversight

  • Evidence of delivery of results with strong execution skills

  • Ability to analyze processes and data to evaluate performance and identify improvement opportunities

  • Strong communication and interpersonal skills

  • Strong planning and organizing skills with the ability to manage and prioritize responsibilities through the effective use of time management and organizational techniques

  • Highly motivated individual with experience in design and implementation of risk management processes.

  • Unquestionable integrity and objectivity, with ongoing commitment to excellence and the ability to operate in diverse environments and cultures

  • Bachelor’s/University degree

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Controls

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Time Type:

Full time

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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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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  • 22만 명 이상의 유능하고 다양한 직원으로 구성된 Citi 팀에 합류하십시오

  • 90개 국가의 공동체에서 자원봉사를 행하는 사회적 책임감을 가진 직원들

  • 95개 이상의 시장에 실제로 존재하는 의미 있는 채용 기회

우리는 모든 개인을 포용하고 다양한 관점을 장려하여, 귀하가 영향력을 생성하고 경력을 성장시킬 수 있는 문화를 조성합니다. Citi는 높은 수준의 전문성 기준, 굳건한 성실성과 관대함, 지적 호기심 및 엄격함을 보여주는 동료를 소중하게 생각합니다. 우리는 귀하가 씨티에서 경력을 쌓는다는 일이 가진 중요성을 인식하며, 귀하의 헌신에 대하여 우리도 마찬가지로 노력할 것을 약속 드립니다

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