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VP, USCB Quality Control Officer US CBORC

职位编码 21258827 主要位置 歐文, 德克萨斯州, O'Fallon, 密苏里州; 职位分类 Risk Management
马上申请

Job Description:

The U.S. Consumer MCA Quality Control Officer is aligned with business and risk partners to independently analyze and test the quality and consistency within USCB’s Manager’s Control Assessment (MCA), specifically the Activity, Risk, Control, and Monitoring (ARCMs) statements. Testing will ensure the current and newly added ARCMs meet the set quality standards established by leadership for a consistent approach in managing and documenting risk.  This person may work directly with business partners and/or risk partners to confirm conclusions, and remediate any findings as part of the analysis performed.  Requires attention to detail when making judgments and recommendations based on the analysis of factual information. 

Key responsibilities include:

  • Design and execution of the quality control program and testing of an inventory of ARCMs reported in the MCA program
  • Drive common technology solutions and implementation dates across U.S. Consumer Lines of Business for automation opportunities Deliver consistent processes and cadence with business partners and/or ARCM owners to perform analysis and obtain appropriate overview and documentation to support overall conclusion Measure and communicate results, while providing detailed recommendations for enhancement (when needed) to business partners and ARCM owners Escalate findings timely and publish quality control results on a recurring basis to management Ensure appropriate and timely remedial actions are in place where deficiencies are identified Identify enhancements to the process and keep procedures current and consistent Participate in training business partners and/or ARCM owners to improve quality Support best practices and maintain full awareness to all MCA policy requirements Additional duties as assigned

Qualifications:

6-10 years relevant experience Experience in operational risk management MCA experience preferred Demonstrated analytical ability; asks insightful questions Excellent verbal and written communication skills Interpersonal skills and ability to work well in a team environment Proficient in MS Office applications (Excel, Word, PowerPoint)

Education:

Bachelor’s University degree

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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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

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  • 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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