WilmingtonDERecruiter Since 2001
the smart solution for Wilmington jobs

ICG Loans Operations Control - VP

Company: Citi
Location: Bear
Posted on: February 25, 2021

Job Description:

This role is within the ISG O&T Operations Control team, focusing primarily on the ICG Loans Operations function. The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying information access, and providing business intelligence around critical data.The candidate will form part of a global team focused on operational control responsibilities, working in collaboration with the existing ISG and ICG Risk & Control functions and ISG Operations & Technology teams and management structures to ensure an effective control environment.This is an important role, reflecting the increasing criticality of strong operational control focus within a large global organization.Key Responsibilities:The individual will be responsible for the following in relation to ISG Operations Control for Loans Operations :Operational Control

  • Targeted process reviews - lead global control reviews of high risk or key regulatory processes/functions across the ICG Loans Ops teams to identify gaps in control design of control effectiveness; Develop and execute targeted review plans and schedules
  • Assist with operational management and tracking of regulatory MRA's and CAPS, assist with requests for information from internal control partners in second and third lines of defence.-
  • Controls Reporting oversight - ensure that all key controls are included in MCA process and confirm the veracity of MCA testing in line with how the process operations.
  • Collaborate with teams across the business and determine impact on the overall control environment of any noted issues
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Issue Remediation - ensure that all issues noted through pro-active review are tracked through appropriate forums (Issues, Corrective Actions and milestones) inclusive of self-identified (IBAM), regulatory or audit issues and recommending suitable solutions/ of Corrective Action Plans(CAPs);
  • CAP Validation - validate corrective actions implemented to mitigate risk, and liaise with appropriate groups to ensure timely closure
  • Audits - assist in planning for an audit, including identifying gaps in critical processes and ensuring CAP are raised-prior to the audit and assist in co-ordination of deliverablesGovernance
    • Governance - drive Risk and Control initiatives and governance as and when required
    • Policy/ Guidelines - Policy/ Guidelines development, standardization, awareness, implementation assistance, and enforcement of related policies globally
    • Advisory - Subject matter knowledge (for key requirements such as MPP) and trusted advisor on risk and control issues to management and staff
    • Change Management - Review process changes/implementation which may impact controls
    • Control Dashboard/ KRI - develop regional / global KRIs and ensure function heads have a Control Dashboard to provide management with a clear view on ongoing risks/issuesLeadership
      • Projects - Assist regional or global risk and control related projects;
      • Innovation - develop methods to make the function more efficient and ensure local processes are considered in global initiatives.
      • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
      • Presentations - Presentation of open issues, CAPs, KRIs, R&C projects for regional and global partners/ leaders.
      • Relationship Management - Develop strong partnerships within the ISG Operations & Technology groups, as well as other organizations supporting ISG activities (IA, Compliance, etc)Development Value:The successful candidate will have an excellent opportunity to develop a broad knowledge of reference data and operational concepts, and needs within a major global financial organization, building on their current risk and controls and/ or operations experience.Knowledge/Experience:
        • Experience with working with a large, global organization.
        • Understanding of Citi's internal policies and processes and the ability to quickly identify areas of weakness.
        • Internal Audit or Compliance Assurance related experience is required,
        • Knowledge of the ISG Operations processes is an advantage.
        • Experience in managing projects or leading large initiativesSkills:
          • 6+ years of relevant experience
          • Exhibit strong written and verbal communication skills
          • Strong analytical, decision making, and attention to detail skills
          • Proven success in a team environment and willingness to help team achieve goals.-
          • Able to plan and organize several initiatives to deadlines; ability to pragmatically and flexibly prioritize work streams.
          • Analytical ability to review processes and identify issues/ control breaks
          • Ability to proficiently use MS Office products, particularly Outlook, Power point, and Excel.
          • A business related degree would be advantageous, however less relevant than extensive -in situ' experience
          • Further risk related qualifications would be beneficial
          • Bachelor's degree or equivalent experience-------------------------------------------------Job Family Group: Operations - Services-------------------------------------------------Job Family:Reference Data Management------------------------------------------------------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

Keywords: Citi, Wilmington , ICG Loans Operations Control - VP, Executive , Bear, Delaware

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Executive Jobs

Assistant Salon Manager - Blue Ridge Village
Description: Assistant Salon ManagerGot shears and a winning attitude Have a yearning to earn and a desire to support other stylists Then let's talk Maybe you're a stylist who wants more responsibility,
Company: Great Clips
Location: Harrisburg
Posted on: 03/6/2021

Store Manager - Full Time - Hiring Immediately
Description: GROW With US br br For 30 years Hudson Group has led the way and prides itself in knowing what matters in travel retail. As airports and transportation terminals have evolved, so has Hudson Group, (more...)
Company: Hudson Group
Location: Harrisburg
Posted on: 03/6/2021

Account Manager - Laboratory Products
Description: Account Manager - Laboratory Products br Territory is South Central Pennsylvania and Western Maryland br At Cardinal Health, we're developing the innovative products
Company: Cardinal Health
Location: Harrisburg
Posted on: 03/6/2021

District Safety Manager
Description: Major Responsibilities: li Supervise and support Location Safety Managers to ensure compliance and attainment of Safety KPIs. li Analyzes data and provides direction for opportunities to improve safety (more...)
Company: First Transit
Location: Union
Posted on: 03/6/2021

NIH-NIAID-DMID-Project Manager
Description: NIH-NIAID-DMID-Project Manager in Rockville, Maryland - Careers at NIH Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, (more...)
Company: Regional Recreation Corporation of Wood Buffalo
Location: Rockville
Posted on: 03/6/2021

14G Air Defense Battle Management System Operator
Description: Defend the skies using complex technology as an Air Defense Battle Management System Operator for the Army National Guard. You will primarily be responsible for integrating, operating, and maintaining (more...)
Company: Army National Guard
Location: Harrisburg
Posted on: 03/6/2021

Scientific Project Manager - ACTIV Partnership
Description: The Foundation for the National Institutes of Health FNIH is seeking a Scientific Project Manager to help guide the conduct of the Accelerating COVID-19 Therapeutic Interventions and Vaccines ACTIV (more...)
Company: Foundation for NIH
Location: Rockville
Posted on: 03/6/2021

Customer Success Manager, Advertising
Description: Stack Overflow is the largest, most trusted online community for developers to learn, share their knowledge, and build their careers. More than 60 million professional and aspiring programmers visit Stack (more...)
Company: Stack Overflow
Location: Harrisburg
Posted on: 03/6/2021

Vice President, Development: Special Projects
Description: JBG - Careers - Vice President, Development: Special Projects in Bethesda, Maryland - Careers at 4747 Bethesda Avenue JBG - Careers - Vice President, Development: Special Projects in Bethesda, Maryland (more...)
Company: JBG SMITH
Location: Bethesda
Posted on: 03/6/2021

General Manager
Description: General Manager br br ClearChoice Dental Implant Centers are a national network of dental implant centers founded in 2005 to provide innovative dental implant care to patients across the United States. (more...)
Company: ClearChoice Dental Implant Centers
Location: Rockville
Posted on: 03/6/2021

Log In or Create An Account

Get the latest Delaware jobs by following @recnetDE on Twitter!

Wilmington RSS job feeds