Citi · 2 days ago
Controls Automation Manager
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BankingFinance
Insider Connection @Citi
Responsibilities
Supports the Controls Automation Lead in communicating the automation program objectives to stakeholders.
Completes due diligence into assigned control themes to assess automation suitability and operation within a central controls utility.
Designs automated control solutions using advanced automation tools to maximize accuracy and efficiency.
Formulates operating models for each control theme/controls within the program and communicates with key stakeholders.
Drafts project plans for control automation deliveries and ensures timely milestones.
Participates in discussions with technology developers on automated control processes and requirements.
Leads the drafting of business requirements documents and plays a key role in review and agreement.
Manages the development life cycle of assigned controls targeted for automation.
Plans and manages user acceptance testing and go-live logistics for automated control solutions.
Attends meetings to provide updates on assigned deliveries to key stakeholders.
Works with the offshore controls utility in providing user guides and training sessions for automated controls solutions.
Mentors and trains junior team members in control principles and automation techniques.
Tracks and manages ongoing operation of live controls on the ROCK platform and escalates technology incidents.
Oversees the offshore controls utility team and ensures uninterrupted operation of controls on the platform.
Qualification
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Required
7+ years banking and/or risk management experience, 2+ years in Risk & Controls roles.
Excellent knowledge of the principles of control design, execution and testing.
Knowledge of advanced automation tools and applications
Good understanding of MCA (Managers Control Assessment) frameworks and processes.
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.
Effective communication, written and presentation skills.
Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.
Strong execution and project management skills with drive for continuous improvement to ensure timely/quality delivery of critical projects/tasks.
Innovative and Independent thinker and able to structure, design and articulate imaginative automated solutions.
Bachelor’s/University degree, Master’s degree preferred.
Benefits
Medical, dental & vision coverage
401(k)
Life, accident, and disability insurance
Wellness programs
Paid time off packages (vacation, sick leave, paid holidays)
Company
Citi
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
H1B Sponsorship
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guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (1014)
2022 (1194)
2021 (958)
2020 (960)
Funding
Current Stage
Late StageLeadership Team
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