Controls Execution and Management AVP

As a Controls Execution and Management BA PM AVP at Citi, your primary responsibility will be to support the monitoring, management, and performance of key controls for the data operations and metric production process. This involves collecting, analyzing, reviewing, reporting, documenting, and communicating business controls needs and requirements. Your strong analytical skills will be crucial in ensuring the effectiveness of these controls. You will be expected to support the building and implementation of key controls for the metrics production process by following a consistent and appropriate approach to risk identification. Your role will involve assessing the design adequacy of controls, testing their operating effectiveness, and advising or supporting B&I metrics control owners on effective design and implementation. Furthermore, you will execute assessments of development, monitoring, and testing design for controls operated by B&I metrics owners in alignment with applicable Policies, Procedures, and Standards. It will be essential for you to identify and address barriers to timely execution, mitigate risks, and drive effective solutions. Utilizing analytical tools such as SQL, Excel, and data visualization platforms like Tableau, you will produce data analysis outputs to support decision-making processes. Your role will also require strong communication and interpersonal skills to collaborate across diverse teams effectively. To qualify for this role, you should have at least 10 years of experience in the Banking or Finance industry, with a background in data management, governance, or quality programs. Experience with data concern management frameworks and regulatory requirements like BCBS 239 would be advantageous. Familiarity with Citi's technology architecture and multiple asset classes is also a plus. Your strong analytical and problem-solving skills, attention to detail, and ability to work efficiently in a fast-paced environment will be critical. Additionally, you should possess excellent organizational skills, a strong risk and control mindset, and the ability to work effectively with large and diverse teams. A Bachelor's or University degree is preferred for this role. If you are looking to join a dynamic team at Citi and contribute to the controls execution and management processes, we encourage you to apply for this exciting opportunity.,