Risk Policy Framework and Governance Expert

6 days ago

Singapore Citi Full time
About Citi

Citi is a global leader in financial services, with a rich history dating back over 200 years. We connect millions of people across hundreds of cities and countries every day, providing a broad range of financial services and products to consumers, corporations, governments, and institutions.

Job Description

We are seeking a highly motivated Risk Policy Framework and Governance Expert to join our team as Senior Vice President, Hybrid (Internal Job Title: Citi LF/Global Holdings Risk Framework & Policy Lead - C14). This role reports to the Global LF Risk Identification & Governance Framework Head based out of Singapore.

The successful candidate will have the opportunity to be part of a significant transformation effort of one of Citi's foundational risk management programs, with active engagement across multiple business lines. The candidate will have organizational exposure to senior management and subject matter experts across businesses and functions, including the LF/Citi Holdings Head and their leadership team.

The Risk Framework and Policy lead owns and defines the LF Policy Framework in alignment with the Enterprise Risk Management (ERM) Framework as part of Citi's overarching risk framework which outlines risk principles across the firm and to which all risk management Policy Documents must adhere. The LF/Holdings risk policies define and cascade a consistent and standardized set of risk management principles across divested and wind-down markets.

The incumbent will work closely with various stakeholders including LF Operations, LF Technology, EIO&T, LF PMO, CSCs/COEs that support TSAs and post-LD 2, and Global LF and Holdings teams to provide objective views on risks, controls, and trends, and provide subject matter expertise advisory and support on the risk framework and policies.

Key Responsibilities
  1. Consolidation and coordination for the Lines of Defense Designation review across all Organization units for LF/Citi Holdings
  2. Assisting the lead with development and oversight of policies, procedures aimed at minimizing current and potential risks ensuring that LF/Citi Holdings organization remains compliant with relevant internal and external policies at a franchise level
  3. Raising risks and issues (iCAPs), ensuring proper reporting and categorization of risks based on the Citi Risk taxonomies
  4. Utilize the relevant tools (Connected Risk/Citi Policy Directory) and processes to monitor adherence to the ERMF Framework
  5. Drive ownership and accountability for implementing polices and processes that aligns with the ERMF and meets internal as well as external/regulatory expectations (as applicable)
Qualifications
  • 10-12+ years of experience in risk and controls, operational and compliance efforts in financial services
  • Adept at building relationships with key stakeholders and influencing and negotiating to drive change
  • Solid organizational skills and ability to pivot between team and stakeholder management
  • Minimum Bachelor's Degree or equivalent professional qualification. Master's degree preferred
  • Self-starter who can work independently
  • Ability to multi-task and manage concurrent projects and deliverables
  • Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
  • Effectively work in situations requiring analytical, interpretive and problem-solving techniques

The estimated salary for this position is $120,000-$180,000 per year, depending on experience.

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