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
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