Senior Technology Risk Manager - Vice President

Individuals in Assessment & Design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, and Frameworks. You will proactively identify and drive controls enhancements such as automation, standardization, and rationalization, including transformation execution activities. This role includes first-line activities for the identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm's Risk Appetite. Your responsibilities will include supporting the design and development of Citi's comprehensive controls program, assessing the effectiveness of existing controls, driving controls enhancements focused on increasing efficiency and reducing risk, coordinating with key stakeholders and relevant process owners to maintain operations within the firm's Risk Appetite, supporting the assessment of the business/function risk appetite, collaborating to assess potential risks and develop risk mitigation activities, driving execution of Enterprise Risk Management Framework, collaborating with business and functions to understand control processes and identify areas for improvement, staying updated on regulatory changes and industry best practices, providing regular updates to senior management on the performance of the controls assessment and design, and appropriately assessing risk when business decisions are made. To qualify for this role, you should have a minimum of 6-10 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, strong knowledge in the development and execution of controls, proven experience in control-related functions in the financial industry, experience in implementing sustainable solutions and improving processes, understanding of compliance laws, rules, regulations, and best practices, familiarity with Citi's Policies, Standards, and Procedures, strong analytical skills, strong verbal and written communication skills, problem-solving and decision-making skills, ability to manage multiple tasks and priorities, and proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Education requirements for this role include a Bachelor's/University degree, with a Master's degree preferred. Additionally, you will be expected to take ownership in running several key initiatives related to Citi's Technology Risk Appetite, support the development of Technology Risk Appetite dashboard & Key Indicators for use by Citi's Major Businesses, Material Legal Entities, and Technology Owners, assist in monthly publication of Technology Risk Appetite report, coordinate with 2LOD on Technology Risk management activities, and manage Regulation gap assessments related to Technology by working with the domain owners. 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, please review Accessibility at Citi.,