Business Risk Senior Group Manager - Director

As an Individual in Cross Disciplinary Controls, you will be responsible for various activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management, and/or Governance Reporting & Analysis. Your role will involve ensuring effective end-to-end oversight, design, implementation, and execution of controls across a broad range of in-business/function risk and control responsibilities. **Key Responsibilities:** - Manage large, potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers. - Create an innovative environment for diverse teams to develop and implement robust control programs and strategies. - Evaluate the effectiveness of existing controls, identify areas for improvement, and implement necessary changes. - Drive controls enhancements focused on increasing efficiency and reducing risk. - Oversee the execution of Enterprise Risk Management Framework and adherence to Risk Mgmt. / Compliance Policies. - Review the MCA program, including attestation, quality oversight, and related reporting. - Lead the assessment of activities and processes to strengthen risk management quality. - Facilitate the coordination and comprehensive management of issues with key stakeholders. - Develop standard and risk controls reporting to ensure sound, reliable, and consistent information exists across the organization. - Oversee the operations of governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items. **Qualifications:** - 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. - Ability to identify, measure, and manage key risks and controls. - Demonstrate sound business judgment and attention to critical details. - In-depth understanding of Citis businesses and functions and their risk profiles. - Proven experience in implementing sustainable solutions and improving processes. - Excellent knowledge of compliance laws, rules, regulations, and best practices. - Exceptional leadership, decision-making, and problem-solving skills. - Strong analytical skills to evaluate complex risk and control activities and processes. - Excellent communication skills to engage and inspire stakeholders. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. **Education:** Bachelor's/University degree, Master's degree preferred 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.,