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GPA Governance Risk and Control VP

Company: Citi
Location: Lewisville
Posted on: January 12, 2022

Job Description:

Global Public Affairs mission is to engage with Citi 's various stakeholders to enhance and protect our reputation and improve our business performance.The Chief Administrative Office Team is a nimble team within Global Public Affairs that covers a broad scope of responsibilities in a dynamic and fast-moving environment. Within Citi the team works with a wide range of internal partners, including senior leadership, and coordinates closely with other members of the Global Public Affairs and other stakeholder teams around the world. This is a high energy, hardworking and affable team that values colleagues who anticipate what needs to get done and act accordingly, are quick thinkers and can problem solve matters that arise unexpectedly, are intellectually curious, and who have high professional standards and deliver a thoughtful work product. -Role Description Overview:The Governance In-Business Risk & Control VP will be responsible for assisting and ensuring strong end-to-end Global Public Affairs (GPA) Risk & Control and Governance Framework. This role is a developing professional role with an emphasis on remediating the operational risks of the business on various risk and control issues with potentially broader business impact.Responsibilities will include oversight on various Governance initiatives, Project Management and Strategy, creation of Governance Framework & Procedure documents, alignment of processes across regions and creation of best centralized processes across GPA, Manager 's Control Assessment (MCA) advisory and oversight, Regulatory Inventory Oversight, Quarterly Control Forum, Transformation Program, Issue Management, Enterprise Initiatives and Third Party Management.This role will proactively engage and work with partners across GPA to ensure readiness of reviews and examinations by Internal Audit, ICRM and Independent Risk, among other corporate-wide control functions.The individual will also drive and manage the development and implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class GPA interactions and communications protocols. - -The individual will report to GPA Governance Lead, based in New York City.Key Responsibilities:

  • Lead reviews, consistency and continuous enhancements of internal Governance processes ensuring compliance with firms ' policies, initiatives and regulatory requirements.
  • Develop procedural implementation and change management process to ensure proper governance and controls.
  • Support management with the preparation of materials to report of controls governance processes projects.
  • Evaluate control environment by ensuring appropriate controls are in place.
  • Manage and improve control metrics and key risk indicators.
  • Drive priority projects and creating project plans.
  • Act as SME to senior stakeholders and /or other team members.
  • Work closely with global and local countries on the risk and control environment through continuous open communication.
  • Liaise with Compliance, Risk and Internal Audit on supporting various initiatives.Qualifications:
    • Bachelor 's degree required.
    • 5+ years relevant experience in governance, administrative, risk and controls focusing on monitoring & testing activities, compliance, audit or regulatory functions and finance operations.
    • Proven ability to execute multiple projects on tight deadlines with attention to detail.
    • Demonstrate ability to solve problems by being resourceful, consulting with others and considering alternatives.
    • Ability to work across business lines, collaborate and interact with colleagues at all levels with a commitment to partnership.
    • Consistently demonstrate clear and concise written and verbal communication skills.
    • Works independently as a member of a high-performing team, with the ability to take initiative in proposing and implementing solutions.
    • Expertise in MS Office (Excel, Word, PowerPoint, Outlook).-------------------------------------------------Job Family Group: Compliance and Control-------------------------------------------------Job Family:Governance------------------------------------------------------Time Type:------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi -) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Lewisville , GPA Governance Risk and Control VP, Executive , Lewisville, Texas

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