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Regulatory Program Manager
4 weeks ago
Citigroup Inc. is seeking a highly skilled Regulatory Program Manager to join our team in Belfast. As a key member of our Central Controls team, you will play a critical role in driving the delivery of regulatory response remediation and execution efforts across our SM&C businesses.
Key Responsibilities:
- Drive and oversee the delivery of regulatory response remediation and execution efforts across the SM&C businesses.
- Partner with workstream leads and Operations, Finance, Risk, and Compliance counterparts to determine and maintain the portfolio work efforts that will enable SM&C to meet its commitments to global and regional regulators.
- Provide oversight for SM&C activities in data-centric regulatory exams that involve SM&C (e.g., Regulatory Reporting Exams) and ensure that these are executed in line with regulatory expectations and ability to provide effective challenge.
- Write content on the SM&C data-centric regulatory activities for compilation and input into senior-level reporting.
- Ensure SM&C are actively participating in regulatory response and remediation efforts as part of COO engagement.
- Engage and provide support in data governance reviews, exams, and inquiries with Citi 2nd & 3rd lines of defense and regulators.
- Present governance and reporting updates to senior leadership and escalate issues and risks in a timely manner to expedite resolution.
- Proactively monitor SM&C performance against Program key performance indicators including Data Concerns Remediation Management and Issue and CAP Management to ensure complete and timely delivery of commitments.
Requirements:
- Regulatory Program Management: An understanding of large regulatory change management programs and program and project planning, and how they enable the timely delivery of regulatory remediation and business objectives. Knowledge of the systems development lifecycle and required testing for systems integration projects is desirable. Insight into key performance metrics to measure both delivery progress and business benefit realization.
- Risk Management: Knowledge of the Risk and Controls, Issue and Cap Management, risk identification, escalation, and mitigation, including the application of compensating controls, preferable.
- Stakeholder Management: Identifying and partnering with stakeholders and key organizations to build and manage relationships at all levels and meet the program commitments.
- Communications Management: Continual interaction is required with peers and senior leadership in SM&C businesses, Operations, and Technology teams, as well as Finance, Risk, the Chief Data Office, Compliance, and Internal Audit on a global level.
- Financial Services and Regulatory Background Knowledge: Previous experience in banking and finance, and knowledge of Regulatory Reporting. Knowledge of key regulatory entities, e.g., Federal Reserve Board, Office of the Comptroller of the Currency, and Prudential Regulation Authority, and any other relevant regulatory bodies, will be an advantage.
Citigroup Inc. is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Citigroup Inc. and its subsidiaries invite all qualified interested applicants to apply for career opportunities. 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. View the EEO is the Law poster. View the EEO is the Law Supplement. View the EEO Policy Statement.