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VP - Third Party Risk and Control

职位编码 21284720 主要位置 坦帕, 佛罗里达州, 埃雷迪亞, 哥斯达黎加; 职位分类 Risk Management
马上申请

The Risk Operations Senior Manager / Third Party Specialist Risk and Control Officer role will report into the CSS Head of Third Party working on the management of third party and include TPO actions to support over flow.   This role will be focused on ensuring effective risk management practices are in place.  This role will support Shared Services products to help solution issues.  This role will work in concert with business operations and technology teams, as well as internal functions, to identify, manage and mitigate risk.

Responsibilities:

  • Maintain thorough knowledge and understanding of Citi Third Party Risk Management requirements
  • Evaluate current market conditions and provide insight on trends/issues that may impact the business through the use of external Third Parties.
  • Perform analysis on third party data and document possible issues and solutions
  • Take on TPO responsibilities as needed
  • Verify  third party’s compliance to required policies and controls
  • Partner with business operations, technology teams and internal functions to  conduct on-site visits of third party, as required
  • Maintains and updates CSS Third Party Strategy Plans as required.
  • Interact with TPOs and business on escalations of non-performance or red metrics
  • In conjunction with the business and operations teams, review, prioritize, assess and act on results of TPRM assessments/controls
  • Monitor program issues or gaps and report as required
  • Define risk mitigation strategies and risk exceptions based on the business’ risk appetite
  • Draft and present succinct executive briefs; prepare and present high-level metrics to applicable Citi senior management and stakeholders
  • Other TPM or subject matter related duties as assigned

Qualifications:

  • 6+ years of relevant experience in, strategic sourcing/procurement, vendor management risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls.
  • Broad knowledge of other risk areas, with strong understanding of supplier or third-party risk impact in a financial services company is a plus.
  • Exceptional technical skills (Excel, PPT, SharePoint, Collaborate, etc.) especially in Microsoft Excel with numerical skills and attention to details.

Education:

  • BS/BA degree; advanced degree a plus and/or equivalent experience.

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Job Family Group:

Risk Management

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Job Family:

Risk Exposure Monitoring & Management

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Time Type:

Full time

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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 Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

马上申请
  • 加入我们由 200,000 多名实力强劲的多元化员工组成的团队

  • 我们的员工深具社会意识,为 90 个国家/地区的社区提供志愿服务

  • 遍及逾 98 个市场的实体业务提供了有意义的职业机会

我们营造一种包容所有人并鼓励不同观点的文化,在这里您可以产生影响,并大展宏图。在花旗,我们重视展现高专业水平、有强烈的诚信意识、为人慷慨、求知欲强且严谨的同事。我们深知拥有事业的重要性,并承诺,只要您符合以上条件,我们愿意做出让步。

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