ESS (Equities and Securities Services) Risk Management is creating a Central GRC (Governance Risk and Compliance) Office in order to address GRC / MCA(Managers Control Assessment ) / RIM (Regulatory Inventory Mapping) initiatives.
Including managing the RIM project, execution of the common controls of the BAU requirements for MCA / GRC and to drive GRC re engineering and simplification.
The role will be expected to be a VP for the Institutional Clients Group - Markets and Securities Services. They will report into the MSS Risk and Controls.
The role is highly visible and therefore has a critical part to play in meeting key Citi regulatory deliverables, ensuring best business practices and enhancing the MSS Risk and Control framework to help businesses stay within key compliance risk appetite measures.
Key Responsibilities : Develop an understanding of the GRC / MCA / RIM Initiative and Program deliverables in accordance with Citi project management and governance standards of practice.
Provide reporting or analyse data across key deliverables, including the identification and remediation of issues and CAPs.
Review Quality Assurance reporting and support the organization in resolving issues. Monitor and manage program risks, issues, assumptions and dependencies whilst escalating to senior management as required.
Oversee program plans and tracking of progress and changes. Build strong relationships with key stakeholders across ICG.
Develop and monitor stakeholder maps and stakeholder engagement plans. Facilitate workshops and planning sessions as required.
Coordination for project and program management regulatory concerns and providing guidance during internal / external audits.
Create sustainable BAU process. Knowledge / Experience : Minimum of 5 years' experience in project planning, tracking, delivery and reporting.
Minimum of 5 years' relevant experience in working within a risk, control, compliance, legal or audit function. Strong knowledge of self - assessment programs and operational risks.
Good understanding of program management methodologies, frameworks, processes, tools and industry best practices. Experience in applying and embedding program methodologies across large scale programs.
Excellent planning and task management skills; capable of seeing the bigger picture as well as strong focus on day-to-day execution.
Proven experience in facilitating workshops and program planning sessions. Strong control, compliance, analytical and problem solving skills.
Experience working with business stakeholders across multiple businesses, regions and support Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK Time Type : Citi is an equal opportunity and affirmative action employer.
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