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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