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Technology & Business Enablement Quality Assurance (data Risk & Control) - Vp
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Technology Business Enablement T BE empowers Citi to achieve its day-to-day operational and long-term growth goals enabling execution of Citis strategy by providing technical solutions and infrastructure across the firm T BE is responsible for the technology and infrastructure colleagues use defending the firm from cyber-attacks and processing every loan transaction trade and customer request that comes into the firm Our teams re-engineer the client and partner experience to deliver excellence through secure reliable and controlled services focused on making Citi a simpler bank that is easier to work and do business with Another critical component of T BE is the Enterprise Data Office which is responsible for overseeing Citis Data strategy and implementation This includes driving consistent standards and capabilities for enterprise data management Within T BE the Chief Operating Office T BE COO drives a strong focus on risk and controls compliance and value across T BE organization and oversees Controls Analytics and Decision Management Quality Assurance Regulatory Management Data and Transformation for Technology as well as Business Execution for our Technology and Foundational Services functions The T BE Quality Assurance QA function sits within T BE COO organization and is responsible to provide independent and objective assessment on the effectiveness quality and timeliness of the remediation of high severity issues and Transformation regulatory commitments across T BE globally This is a role reporting to the Data Quality Assurance Director based in London Mumbai or New York Key Responsibilities Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T BE QA procedure Design and execute T BE QA reviews assessments to provide independent assurance check and challenge on the design and operating effectiveness and sustainability of the remedial actions controls one-time remediations implemented to address high severity issues Transformation regulatory comments at a global or regional level Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation Facilitate and lead in-depth analysis for identified QA concerns gain agreement on planned actions and provide strategic remediation paths for key issues Support T BE QA management to substantiate follow up and escalate concerns timely and consistently Support T BE QA Director QAD and QA lead in fostering a strong partnership across T BE Global Business Risk and Controls 2nd and 3rd line functions to drive accountability and ownership to deliver on remediation activities Support T BE QA management to escalate concerns timely consistently and at the right levels by contributing to senior management reporting Be proactive and self-motivated in driving quality timely reviews assessments end-to-end managing risks issues and taking corrective action as necessary to meet review deadlines Ability to manage multiple competing priorities and meet strict deadlines both internal and external e g regulators This is a global role and involves interaction with stakeholders across APAC EMEA and NAM Work timings accordingly will remain flexible Qualifications Strong experience in risk and control supervision quality assurance control and monitoring processes In-depth subject matter expertise of data and technology processes and risks Experience in data remediation activities Ability to demonstrate critical thinking and lean towards solutioning Knowledge of the risk management framework including risk identification risk appetite and strategy risk-related decisions processes and controls risk analytics and governance Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions Well-developed listening skills and ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters Excellent oral and written communication skills and strong ability to engage at different levels of organization in particularly senior management Demonstrate ability to assess and contribute to the content of key risk and control reporting and provide clear timely and concise status updates to senior management Job Family Group Controls Governance OversightJob Family Quality Assurance Monitoring TestingTime Type Full timeCiti 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 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