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Citi · 3 days ago

Senior Vice President - Program Management - Risk

Tampa, FL

Full-time

Onsite

Senior Level, Lead/Staff

$131K/yr - $196K/yr

10+ years exp

Citi is a leading global financial services company, and they are seeking a Senior Vice President for their Program Management within the Risk Chief Administrative Office. This role involves overseeing the strategic enhancements of a business application supporting the Enterprise Risk Management Training Program, ensuring its evolution to meet program needs and managing system development initiatives.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

Lead and manage the ERMTP business application encompassing strategic planning, requirements definition, design, testing, deployment, and ongoing maintenance

Oversee the detailed gathering, analysis, and documentation of business requirements from various stakeholders, translating them into clear, actionable functional specifications

Lead the creation and continuous maintenance of necessary ERMTP business application documentation, including specifications, user guides, training materials, and operational procedures, ensuring accuracy and accessibility

Collaborate effectively with business partners, product owners, and other technology teams to define the strategic roadmap and prioritize initiatives for the ERMTP business application

Develop, manage and execute User Acceptance Testing (UAT) strategies, test plans, test cases, and defects, working closely with stakeholders to facilitate effective user validation

Communicate UAT progress, risks, and outcomes to key stakeholders, driving resolution of identified issues/defects

Provide regular, comprehensive reporting to senior management and relevant stakeholders on project status, application performance metrics, risks, and other program metrics/reports to support team objectives, offering insights and recommendations

Drive problem-solving efforts and provide expert technical leadership for complex issues and challenges related to the business application

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes

Assess, with Management, the adherence to the MCA Standard through controls after the execution of a process

Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements

Take ownership to ensure that risk and control responsibilities and accountabilities are embedded, including providing training and leading by example

Assist Management in guiding and influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management

Apply knowledge of the business, products or services to identify and implement control points and processes throughout ERMTP

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Qualification

Enterprise Risk ManagementSystem Development LifecycleUser Acceptance TestingSoftware Project ManagementDocumentation DevelopmentAnalytical SkillsProfessional CertificationProblem-Solving SkillsCommunication SkillsDecision-Making SkillsAttention to Detail

Required

10+ years of progressive experience in leading and managing system development, maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit

Proven experience in leading system development lifecycle processes, including comprehensive requirement gathering, design, testing, and deployment

Demonstrated expertise in planning, executing, and managing User Acceptance Testing (UAT) activities, coordinating with diverse business user groups

Extensive experience in managing and successfully delivering complex software projects, preferably within a financial services or similarly regulated industry

Proficiency in developing and maintaining comprehensive documentation, including user guides, technical specifications, and process flows

Clear and concise written and verbal communication skills, with the ability to articulate complex concepts to various stakeholders

Strong analytical, problem-solving, and decision-making skills with a keen attention to detail

Bachelor's/University degree

Preferred

Master's degree preferred

Professional certification (e.g. CISA, CRISC, CRMA, CRM, PMP) is a plus

Benefits

Medical, dental & vision coverage

401(k)

Life, accident, and disability insurance

Wellness programs

Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Company

Citi

Glassdoor3.8

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Founded in 1812

San Antonio, Texas, USA

10001+ employees

https://www.citi.com

H1B Sponsorship

Citi has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2020 (901)