Enterprise Risk Manager

2 days ago


Singapore Citi Full time
About Citi:
Citi is a global bank with a rich history spanning over 200 years. We operate through our extensive network, providing a wide range of financial services to consumers, corporations, governments, and institutions worldwide.

The Global Legacy Franchises (LF) Risk & Controls organization plays a crucial role in addressing Enterprise Risk and Control issues related to Legacy Franchises (Divestitures/Wind-down markets). This team drives consistency globally, fostering a culture of control and strategic centricity through risk identification, anticipation, measurement, monitoring, mitigation, and reporting.

We are seeking an experienced professional to join our team as Senior Vice President, Hybrid (Internal Job Title: Citi LF / Global Holdings Risk Framework & Policy Lead - C14).

Job Description:
This role reports to the Global LF Risk Identification & Governance Framework Head based out of Singapore. As part of the Citi LF/Holdings RGF Team, you will be responsible for establishing a robust framework that enables effective risk and control management across global Legacy Franchises / Holdings. Your primary goal will be to ensure the execution of strategy refresh actions as per the plan, driving timely delivery of all regulatory, policy, and firmwide commitments associated with the book of work.

Your key responsibilities will include:
  • Consolidation and coordination for the Lines of Defense Designation review across all Organization units for LF / Citi Holdings
  • 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
  • Raising risks and issues (iCAPs), ensuring proper reporting and categorization of risks based on the Citi Risk taxonomies


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