Business Risk and Control Senior Manager, Citi

Business Risk and Control Senior Manager

Citi

Location:

Philippines, City of Taguig

Category:

-

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Business Risk and Control Senior Manager is responsible for managing professional teams, integrating subject matter expertise, and coordinating objectives within the function. The role involves planning, budgeting, team management, and ensuring adherence to risk and control requirements. It emphasizes governance, quality control, compliance, and communication skills to manage risk across multiple areas.

Job Responsibility:

Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
Perform a detailed analysis on the identification of issue root cause and recommend corrective actions
Contribute to the Lessons Learned Policy, monitoring control breaches and disseminating learnings
Participate in the review and challenge process on the effective design and management of controls
Support adherence to the MCA Standard through controls before and after process execution
Deal with Operational and Compliance Risk in accordance with policy requirements
Identify, assess, escalate, and manage risk exposures across Risk Categories
Ensure governance and training are in place to support risk management
Manage risks associated with new activities and changes to the business
Support operational risk scenario analysis and stress testing
Apply knowledge of the business to identify and implement control points

Requirements:

6-10 years of experience
Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
Outstanding leadership, communication, and influencing skills
Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
Demonstrated judgement and critical thinking skills

What we offer:

Best-in-class benefits
Equal opportunity employer commitments

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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