RES F&C Governance Operations Team Support
| Company | Citigroup |
|---|---|
| Location | Tampa, FL, USA, Irving, TX, USA |
| Salary | $103920 – $155880 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior, Expert or higher |
Requirements
- 6+ years of relevant work experience
- Ability to operate with a limited level of direct supervision
- Strong analytical and organizational skills
- Proficient with Microsoft Office – Excel, PowerPoint
- Working knowledge of Risk Mitigation
Responsibilities
- Support the RES F&C Compliance Delivery Team Lead with ensuring processes adhere to Citi relevant policies and procedures and are maintained and tracked within Citi systems (REALM, P2P, etc.)
- Support Operations Lead and CSC compliance Delivery Team Lead with system (REALM, P2P, etc.) corrective actions to maintain compliance throughout the project lifecycle
- Facilitate effective communication and reporting across time zones, providing timely resolution to any issues and escalations
- Maintain all documentation and training materials associated to compliance delivery, providing regular and ad-hoc training to the function as required
- Support in the consistent implementation of Citi policies, standards, and processes and other Citi programs
- Support coordination with the Global Function Head and Regional teams in the implementation of consistent and transparent processes and best practices across all Regions
- Support the In-business Risk and Control teams in the risk assessment program MCA oversight, tracking, and reporting of the Manager’s Control Assessments (MCA) and other Risk Management Programs (GPMP)
- Support internal audits and external examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit fieldwork
- Support oversight of Corrective Action Plans (CAPs) remediation activities for both Self-Identified Issues (SII) and audit issues
Preferred Qualifications
- Project Management experience preferred