Risk Manager
Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management. Additional information may be found at www.citigroup.com or www.citi.com .
Citi Inc. and its subsidiaries ("Citi") are equal opportunity employers M/F/D/V and do not discriminate on the basis of any legally protected status or characteristic.
- Ensuring critical issues are identified and appropriate action plans are put in place to manage the risk.
- Representing senior managers in interaction with internal or external auditors.
- Recommending process improvements for all risk processes.
- Providing guidance to senior managers on risk management.
- Ensuring that all corrective action plans are on target.
- Reporting the status of the control environment to senior managers and the Head of GTO Risk Mgt.
- Sound understanding of Citi's RCSA processes.
- Strong understanding of Firewalls, UNIX, Windows and/or Single Signon Technologies with focus on risk management, compliance and embedded controls.
- Strong audit or risk management background.
- Candidate will need to have a high-level of oral, writing, presentation and analysis skills, as well as strong interpersonal skills. He/she must perform all tasks with a high level of quality in a very detailed and critical environment.
- As a plus candidate will have a consulting background with a major firm.
- Knowledge of Citigroup policies (including but not limited to CITMP, Information Security, etc.), Basel II, SOX, FDICIA, are a plus, but not required.
Additional Information:
