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Business Risk MCA Group Manager - Tampa / Irving - C14/SVP

Company: Citigroup
Location: Irving
Posted on: January 16, 2022

Job Description:

The MCA Busines Risk Group Manager within the Global Functions Technology (GFT) Risk and Controls Team will be accountable for management of the Manager Control Assessment (MCA) Team. The leader in this role will oversee and direct a team of MCA professionals. This role requires a comprehensive understanding of multiple Risk and Control areas within a Technology organization and how they interact in order to achieve the objectives of the function. Excellent communication and presentation skills required in order to negotiate and present internally, often to senior management. -Full management responsibility of a team including management of people and planning, to include performance evaluation, hiring, disciplinary actions and terminations.ResponsibilitiesLead and direct a team of MCA professionals.Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriateProvide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks encounteredDrive monthly Activity Risk Control & Monitoring (ARCM) assessment monitoring, quarterly approvals and improvements as requiredLiaise with Independent Operation Risk Management (ORM), Independent Compliance Risk Management (ICRM), Operations & Tech Risk & Control (OTRC) and other SMEs on policies, standards, and ongoing remediation efforts to ensure GFT is in line with Policy and ProceduresMaintain and enhance GFT's MCA with regards to completeness and qualityLead and or coordinate the preparation, completion and presentation of the MCA Annual and Quarterly Risk Assessment (ARA & QRA) reporting packages for GFT Senior Management to meet policy standards. -Collaborate with process control owners and Assessment Unit Coordinators as well as related partner areas to investigate and resolve control and / or data issuesProvide support to partner areas and control functions on an ad-hoc basis (e.g. Compliance enquiries, Audit engagements)Actively partner with Risk & Control colleagues across GFT to establish and maintain MCA frameworkDevelop processes, tools and analyses to proactively manage MCAExercise independence of judgement and autonomyImplements transformational processes defined by ORM, OTRC and line management for MCA to meet policy standards. -Identifies and implements new or emerging monitoring controls related to Audits or self-identified issues.Reviews processes and procedures to ensure compliance with Citi Policy and StandardsPartners and or liaise with other MCA Tech Risk Officers across Citi to ensure consistency on MCA implementationContribute to recommending enhancements of the Citi Risk and Control Tools, ad hoc regulatory requestQualifications and Skills required:10+ years' experience in Risk and people managementDemonstrated ability to successfully manage staff and/or lead teams to accomplish goal objectivesStrong understanding of MCA ProcessStrong experience in independently handling enhancement projects and interacting with teams across all lines of defenseExcellent problem solving skills; ability to see the big pictures with high attention to critical detailsExcellent oral and written communications skills; must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders.Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locationsA proactive and "no surprises" approach in communicating issuesCapable of prioritizing and multi-tasking in a dynamic, fast paced environment.Ability to analyze a process and recommend ways to improve quality, controls, and efficiencyDemonstrated ability to develop and implement strategy and process improvement / transformational initiativesProven ability to work independently and effectively in a complex environmentProficient in MS Office with emphasis in Excel, PowerPoint and Share Point.Knowledge of Access / Visual Basis is a plusEducation:Bachelor's/University degree or equivalent experience, potentially Masters degree-------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Business Risk & Controls------------------------------------------------------Time Type:------------------------------------------------------Citi 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 Accessibility at Citi.View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting-----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citigroup, Irving , Business Risk MCA Group Manager - Tampa / Irving - C14/SVP, Executive , Irving, Texas

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