Citi CIS Risk and Controls Manager // C13 -- VP, Dallas, TX in Irving, Texas

  • Primary Location: United States,Texas,Irving

  • Education: Bachelor's Degree

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 25 % of the Time

  • Job ID: 16042155


  • The candidate will report into the Global CIS Risk Management Head - managing a team that delivers both horizontal and vertical global risk management support across the CIS organization.

  • A candidate in this position will provide strong leadership and execute on strategy for global MCA Governance, Issue Management, Records Management, SOX Management and Audit Management.

  • This position will work closely with the Global Operating Heads delivering senior management reporting to ensure effective communication, risk awareness and results tracking for strong risk governance across the organization.

  • This person will also partner with CTI, EI, OTRC, ORM, Information Security and Internal Audit for the continuous improvement of the control environment for CTI Core Infrastructure Services.


  • 7+ years risk management experience – leading

  • Lead and manage internal and external audits

  • Partner with operational teams to ensure effective global control processes, standard reporting and KRIs measurements

  • Establish successful MCA process and oversight for UNIX Distributed Systems

  • Collaborate with peer organizations to drive process enhancements and establish Citi wide standards to streamline and the strengthen services of the GDC organization

  • Deliver and ensure senior management awareness of all global control issues

  • Represent risk and control in initiatives that involve supported areas