Business Risk Senior Manager

5 days ago


Mumbai, Maharashtra, India Citigroup Full time

The Technology Business Enablement Chief Operating Office T BE COO drives a strong focus on risk and controls compliance and value across Technology Business Enablement 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 role is reporting to the Technology IQA Director based in Mumbai India and is responsible for reviewing and evaluating internal strategies processes procedures monitoring activities and programs to ensure consistency in delivery of risk remediation activities across Technology Business Enablement T BE 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 7-8 years of experience in risk and control supervision quality assurance control and monitoring processes Specific subject matter expertise in technology risk and control data governance regulatory supervision quality assurance control and monitoring processes enterprise resiliency information security cyber security continuity of business disaster recovery application security In-depth subject matter expertise of technology processes and risks specifically in relation to system development lifecycle of technology system capabilities and ability to connect the dots with business processes Demonstrated success in business functional and people management Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions Demonstrate excellent communication skills oral and written and strong ability to engage at the senior management level Certifications - Related certifications CA CISSP CISA CIA or similar preferred Job Family Group Risk ManagementJob Family Business Risk ControlTime 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 disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity review View the poster View the View the View the Citigroup



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