Cross Disciplinary Controls Group Manager Senior Vice President
Citi · Tampa, Florida, US
Individuals in Investor Services Controls & Reg Management Team are responsible for multiple activities within the Controls capabilities such as assessment &...
Job description
Individuals in Investor Services Controls & Reg Management Team 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. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities within the Investor Services suite of Businesses Responsibilities : Qualifications : Education : Bachelor's/University degree, Master's degree preferred - Provides leadership and direction through a large team of professionals and/or junior managers. - Provide leadership to drive optimization and efficiencies in projects - Assist management in guiding and influencing decisions that conform to business objectives - Assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. • Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk. - Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. •...