Operational Risk and Control Transformation Lead

5 days ago

London, United Kingdom Citi Full time

**Overview** Institutional Clients Group (ICG) provides a wide range of financial services to clients across the globe, partnering with corporations, financial institutions, institutional investors, governments and individuals. Having the right operational risk and control practices is critical to enabling ICG to deliver on its strategic objectives. The Global Head of Operational Risk and Control Framework Transformation, within ICG Risk & Control, is establishing a ‘best in class’ leadership team to facilitate this change; of which this global Senior Vice President role is a core member. **Core Responsibilities** This global first line of defence role will focus on successfully delivering _planning, design, build, test and implementation activity focused on transforming the quality of ICG’s Risk and Control Assessment (called MCA)_ Quality of the MCA includes the following: data is accurate and complete; assessment structure is adequate; and, independent first line challenge of the ICG operational risk profile More specifically: - Perform inventory assessment of quality (assurance and control) programs - Design and implement enhanced quality process for MCA - Assess processes providing assurance of MCA coverage and challenge of ICG operational risk profile - Technology enablement to support these changes - Quick wins, identifying areas where ICG can enhance practices quickly These key responsibilities will be achieved by fulfilling the below activities: - Supporting and coordinating delivery of a realistic delivery plan based on senior stakeholder buy-in and dependency management with other key regulatory and non-regulatory workstreams - Representing ICG at relevant working groups and accurate/ timely reporting of delivery plan status, including escalations where required - Assisting ICG design decisions, with input from ICG Stakeholder groups, e.g., Business/ Function/ Region/ Risk SME - Advising businesses/ functions/ regions on the development of risk tools and practices, with input from ICG Stakeholder groups, and where required, being hands on and owning their process - Identifying and coordinating testing, including pilots, across ICG business/ region stakeholder groups - Communicating, coordinating and monitoring implementation of risk tools and practices across ICG business/ region stakeholder groups - including ongoing governance **Required Skill Sets (top 5)** - Curious: open-minded, with the enthusiasm and confidence to challenge - Stakeholder centric: excellent communication skills, with a pragmatic and practical approach based on a clear understanding of stakeholder needs - Transformation: thrive on the challenge of change, with the long-term goal of delivering sustainable solutions - Adaptable, flexible and creative - particularly when working under pressure **Qualifications**: - 10+ years experience in Operational Risk Management, Audit, Compliance or other control function **Education**: - Bachelor’s/University degree or equivalent experience, potentially Masters degree - **Job Family Group**: Risk Management - **Job Family**: Business Risk & Controls - **Time Type**: Full time - Citi 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

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