Citi

Cross-disciplinary Controls Group Manager

Citi(28 days ago)

Getzville, New York, United StatesOnsiteFull TimeDirector$115,840 - $173,760Controls Governance & Oversight
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About this role

Senior leader responsible for end-to-end oversight, design, implementation, and execution of controls across multiple control capabilities (e.g., MCA, QA, monitoring, testing, issue management, and governance reporting). The role leads a large team and ensures adherence to the Enterprise Risk Management framework, Citi policies, and regulatory expectations while enabling consistent risk and controls reporting. It supports strategic control enhancements, governance committees, and senior management decision-making.

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Required Skills

  • Analytical Thinking
  • Business Acumen
  • Communication
  • Controls Assessment
  • Controls Lifecycle
  • Issue Management
  • Escalation Management
  • Risk Management
  • Stakeholder Management
  • Leadership

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Qualifications

  • Bachelor's Degree
  • Master's Degree (preferred)
Citi

About Citi

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