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Job Descrption

Institutional Credit Management’s (“ICM”) objective is to provide an integrated “end-to-end” credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. ICM In-Business Quality Assurance is an integral part of the ICM organization.

The ICM In-Business Quality Assurance function (QA) verifies that established standards and processes are followed and consistently applied. ICM Management uses the results of the quality assurance reviews to assess the quality of the group's policies, procedures, programs, and practices as relates to the management of wholesale credit risk. The results help management identify operational weaknesses, risks associated with the function, training needs, and process deficiencies.

This role reports to WCR In-Business QA Head of Practices & Governance.

Responsibilities:
• Responsible for coordinating activities across the In-Business QA Practices & Governance team in accordance... with In-Business QA standards, Citi policies and local regulations.
• Supporting the Head of Practices & Governance in leading the development of the Practices & Governance team through the coordination of training across the team.
• Managing the Managers Control Assessment program for In-Business QA in conjunction with Client controls team.
• Management In-Business QA's remediation of control issues.
• Identify and manage regulatory requirements applicable to In-Business QA.
• Preparation of responses to regulatory requests received by In-Business QA.
• Design, creation and maintenance of an In-Business QA Practices & Governance SharePoint site.
• Liaise with Internal Audit and second line of defence assurance functions for In-Business QA.
• Lead the execution of thematic WCR program QA reviews to identify thematic root causes from QA reviews and provide insights to senior Wholesale Credit Risk management.

Skills/Competencies:
• Strategic orientation to ensure the ICM organization continues to be positioned as a thoughtful and proactive partner on driving best practices to support safety and soundness within ICM and Citi
• Proven culture carrier
• Ability to think ahead and plan.
• Impeccable interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
• Organizational skills to manage time and prioritise effectively with little to no supervision
• Exceptional written and verbal communication skills, with the ability to communicate clearly and concisely to audiences of varying levels of seniority
• Qualifications:
• Extensive experience in Internal Audit or Risk management
• Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary.

Education:
• Bachelor’s/University degree or equivalent experience, potentially Masters degree

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Job Family Group:
Risk Management

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Job Family:
Business Risk & Control

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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.

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