Investor and Issuer Services Governance and Standards Officer (AVP)

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management, and/or Governance Reporting & Analysis for effective end-to-end oversight, design, implementation, and execution of controls. In this role, you may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. Your responsibilities will include assisting in assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. You will drive controls enhancements focused on increasing efficiency and reducing risk while assisting in the execution of the Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. Additionally, you will contribute to the oversight of the MCA program, including attestation, quality oversight, and related reporting. Your role will involve assisting in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. You will perform assessment activities and processes as per required Policies, Standards, and Procedures to strengthen risk management quality. Managing issues with key stakeholders and participating in issue quality reviews will also be part of your responsibilities. Developing standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization and being involved in the operations of Citi's governance committees will be essential. Appropriately assessing risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, will be crucial in your role. To qualify for this position, you should have a minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. You should possess the ability to identify, measure, and manage key risks and controls, along with strong knowledge in the development and execution of controls. Proven experience in control-related functions in the financial industry, implementing sustainable solutions, and improving processes will be advantageous. An understanding of compliance laws, rules, regulations, and best practices, as well as Citis Policies, Standards, and Procedures, is necessary. Strong analytical, verbal, and written communication skills, with the ability to engage at the senior management level, are required. Problem-solving, decision-making, and multitasking skills are essential for this role, along with proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Education: - Bachelor's/University degree or equivalent experience Citi is an equal opportunity and affirmative action employer.,