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Enterprise Controls Automation Program Lead

Company: Citi
Location: Irving
Posted on: January 26, 2023

Job Description:

The recently established Global Business Risk and Control group is responsible for the development of consistent control frameworks and the subsequent effort to conform front line controls and monitoring to these new standards across the enterprise. The group partners with the business and Risk teams to develop consistent approaches and practices that ensure we have the right checks and balances in place to minimize errors and issues. This includes driving front line controls remediation, control risk execution, and monitoring effectiveness throughout the enterprise.The Controls Automation Strategy Team (CAST) is a subset of the Tools, Reporting, Analytics, and Capabilities team within the Global Business Risk and Control group. CAST provides strategy, planning, and the delivery of control automation solutions for the enterprise. The team is comprised of a diverse set of skills that span across Business / Product, Technology, Risk, and Program Management disciplines. The Controls Automation Strategy Program Lead wil l support the driving direction and maturity for compliance automation by providing business analysis and recommendations that will help achieve operational effectiveness and efficiency. Key responsibilities include the following:

  • Understand the current state and required steps to transition users to new tools and processes.
  • Collaborate with leaders at different levels, from across the firm, to help drive alignment and standardization of requirements and processes for Controls Automation.
  • Provide leadership for the design, build, execution, quality assurance, and delivery for the Controls Automation Center of Excellence.
  • Provide effective leadership and management of continuous improvement disciplines for the Controls Automation Center of Excellence.
  • Ensure user engagement via provision on trainings, communication, and value creation.
  • Partner with other leaders and individual contributors to maintain a culture of trust and operational excellence.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control-related matters with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Desired Skills
    • Experience in change management and stakeholder management for transformation programs
    • Leading without authority - confident with stakeholders at various levels with the ability to effectively lead a team
    • Demonstrate ability to analyze and work through complex business problems
    • Familiarity of Service Management Process is a plus
    • Influence decision making at multiple levels
    • Strong verbal and written communications skills, including executive presentation development and delivery skills - must exhibit executive presence Qualifications
      • 7+ years relevant business experience in large organizations (preferably financial services) with 3 or more years in people leadership.
      • 3 - 5 years as an effective member of cross organizational virtual teams.
      • Successful implementation of a Center of Excellence is preferred, with focus in policy, compliance, risk, automation, or a related area.
      • Subject matter expertise in Controls Automation, as demonstrated by work experience and/or certification.
      • Bachelor's Degree in a technical, engineering, or business field.
        • Master's Degree preferred. - Job Family Group: Project and Program Management - Job Family:Program Management Time Type: Full time Primary Location: Irving Texas United States Primary Location Salary Range: $106,630.00 - $159,940.00 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: Citi, Irving , Enterprise Controls Automation Program Lead, Other , Irving, Texas

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