Senior Vice President - Cborc-Tech - GCT Chief Technology Office Head

Citigroup Inc. Irving , TX 75061

Posted 3 months ago

  • Primary Location: United States,Texas,Irving

  • Other Location: United States,Florida,Jacksonville

  • Education: Bachelor's Degree

  • Job Function: Risk Management

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 18058770

Description

About Citi

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi's Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

Consumer Business Operational Risk and Control O&T

This Risk Manager role will be part of the Consumer Business Operational Risk & Control - Tech Organization reporting to the Global CBORC-Tech Head and will matrix report to the GCT Chief Technology Office (CTO) CIO. The GCT CTO organization provides services including Architecture strategy, SDLC process definition and tooling, Production/Incident Management, and strategic platform roadmap definition and management.

This role will be a strategic role given the importance of managing the day-to-day, in-business activity across the GCT CTO organization and requires an in depth, hands-on understanding of system architecture principles and technology platforms, industry standard common design patterns, and model driven development, as well as a thorough understanding of industry and corporate technology standards for Risk Management. Activities include oversight of the Risk Control resources monitoring processes and procedures needed to achieve Risk & Control management across the GCT CTO organization.

Specific responsibilities include:

  • identifying risk by analyzing emerging security threats and potential impact to the business and partnering on the development of solutions to mitigate business exposure by leveraging expert analytical and technical skills;

  • management of the IT Risk Control Program for GCT CTO, including the development and measurement of key risk indicators;

  • oversight of the corrective action program for GCT CTO;

  • management of all activities related to external/internal audits and reviews affecting GCT CTO;

  • oversight of the Quality Assurance/Process Validation and Manager Control Assessment (MCA) programs within GCT CTO;

  • advises and provides direction to senior business and IT leaders on risk management decisions;

  • resolves the highest impact, highest profile problems/projects with significant business impact through in-depth evaluation of complex business processes, system processes, and industry standards;

  • directly impacts the business through contribution to technical direction and strategic decisions related to GCT CTO risk management;

  • influences and negotiates with senior leaders (across functions) to deliver risk management capabilities;

  • and oversight of the operational risk program for GCT CTO. The candidate will also be responsible for the management of a staff of 6 or more exempt officers as well as coordination with and participation in cross-functional teams associated with GCT Risk Control and other Technology initiatives.

Responsibilities include, but may not be limited to:

  • In depth knowledge of Technology risk and control tools and techniques and an ability to coach and manage others in using them;

  • Establish governance with first, second and third line of defense for identifying and managing risks for consumer technology. Engage in regional risk forums, BRCC, Internal & External Audit Exams for GCT CTO.

  • Perform targeted assessments to evaluate operational risk of new strategic initiatives.

  • Perform targeted reviews of entity tech processes and execution maturity

  • Perform risk maturity reviews of product suite of applications.

  • Management of the IT Risk Control Program for GCT CTO, including the development and measurement of key risk indicators.

  • Provide thought leadership and drive proactive engagement /forward looking risk management by analyzing emerging security threats and potential impact to the business and partnering on the development of solutions to mitigate business exposure by leveraging expert analytical and technical skills.

  • Partner on process definition and influence policy changes for SDLC lifecycle activities, architecture policy, production/incident management, etc.

  • Ensure there is a strong Escalation culture throughout Global Consumer Technology;

  • Build strong relationships with stakeholders, including Technology leaders and second and third lines of defense;

  • Work with Technology teams (directly) as well as business teams to ensure adequate preparation for upcoming audits and exams;

  • Orchestrate and drive the successful & timely completion of regulatory and Audit commitments working in partnership with all relevant stakeholders;

  • Communicate to all stakeholders (including Senior Management) on a timely basis in a clear way

  • Draft correspondence related to governance matters.

  • Draft and present decks and assist in the preparation of Committee meeting agendas and minutes.

  • Assist in responding to requests for information and documents from the company's internal and external auditors, regulators, and other stakeholders.

  • Strong People Management skills. Ability to lead, coach and develop direct reports across the organization. Focus on leading a productive work environment and drive employee engagement efforts across the organization in order to drive the culture with the team.

  • Assesses the spectrum of risks and how those risks arise from all new product offerings for respective coverage groups.

  • Identifies key risk indicators and works with the business on development and challenging to ensure appropriate risk monitoring.

  • Identifies reputational risk and its operational/financial cause/effects. Manages situations that create risk and legal liabilities for Citi.

  • Knowledgeable about risk systems infrastructure including key processes, coverage and data flows in order to identify risk effectively.

Qualifications

Qualifications:

  • 10 years' experience in a dynamic Technology Risk and Control, audit, or Technical environment;

  • Demonstrated knowledge of system architecture principles and technology platforms, industry standard common design patterns, and model driven development

  • Demonstrated track record in bringing value to the CIO through being an effective Partner and Challenger in the right circumstances;

  • Demonstrated ability to execute risk assessments and deliver actionable mitigation recommendations;

  • Demonstrated ability to define and implement effective control monitoring metrics and thresholds;

  • Demonstrated ability to independently operate in a complex, cross Line of business environment;

  • Exemplary written and oral communication skills which can be leveraged to consistently succeed at all levels of the organization;

  • Minimum education at a Bachelor's Degree level;

  • Experience in working with Risk and Control tools which are relevant to a dynamic Operations environment e.g. Change Management, Agile, MCA, KRI's, CitiRisk etc.;

  • Experience and ease in interfacing with Senior Management and Regulators;

  • Individual should be analytical, flexible, team-oriented, have good interpersonal, communication, and follow-up skills with strong attention to detail and ability to multi-task

  • Governance experience essential.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Vice President Hands Expert Sccm Global Engineering & Delivery Technical Lead

Citigroup Inc.

Posted 2 weeks ago

VIEW JOBS 11/25/2018 12:00:00 AM 2019-02-23T00:00 * Primary Location: United States,Texas,Irving * Education: Bachelor's Degree * Job Function: Technology * Schedule: Full-time * Shift: Day Job * Employee Status: Regular * Travel Time: No * Job ID: 18070718 Description Technical subject matter expert and technology leader for Citi's SCCM implementation in the bank. Key job responsibilities include: * Serves as an expert consultant to senior management and senior Technology staff on long-term system strategies; drives strategic product decisions within the context of Citi business activity. * Owns all products within their functional area from design through implementation and ongoing fitness for purpose to the business. * Responsible for identifying, establishing and maintaining strategic partnerships with C-level executives from technology vendors within function or product area. * Collaborates with senior executives from technology vendors to influence vendor product roadmaps in line with Citi strategic goals. * Ensures there is adequate capital budget to develop and implement the strategic technology roadmap that they own. * Provides technical leadership in the design of highly complex systems. * Independently develops and champions innovative solutions to undefined system needs where established approaches in the technical community may not exist. * Ensures products are operationally ready and in line with global operational standards for ongoing operation and support. Participation in security and recovery exercises globally. Qualifications Technical expert in Microsoft System Center Configuration Manager (SCCM) working in a large Enterprise environment (>20,000 devices). * 10 years+ in the industry working with Windows, 5+ with current versions of SCCM. * Expert in the configuration, optimization, maintenance, and daily operations of SCCM and its supporting products including SQL, Reporting, 1E, Adaptiva. * Expert in SCCM collection design, RBAC implementation experience in an Enterprise environment. * Expert level expertise in Windows operating systems, including Windows 10 v1803+. * Strong Troubleshooting skills, including direct Operational support experience of 3-5 years. * Ability to design implement Windows Servicing, patching and Task Sequences via SCCM. * Deep understanding of application packaging, deployment, including lifecycle: Complex installations, upgrades, retirement. * Understanding of TCP/IP networking, firewalls, WAN, etc. as it relates to all of the above. * Strong interpersonal skills, including the ability to commutate with business managers, customers, and operational partners. This role is located in Irving TX. Apply Now Citigroup Inc. Irving TX

Senior Vice President - Cborc-Tech - GCT Chief Technology Office Head

Citigroup Inc.