VP - Marketing Business Control Manager

Company: Citi
Location: Wylie
Posted on: January 12, 2022

Job Description:

The role of the Marketing Business Control Lead (MCL) is to review and document all internal processes and controls to ensure adequate oversight and compliance within the 1st line of defense. -The MCL will need to adopt a structured and investigative approach to their workload and be able to present all information in a clear and comprehensive manner, both verbally and in writing. Responsibilities include:

• Identify opportunities for control rationalization across lines of business without increasing risks and to eliminate redundancies in existing processes
• Working alongside the Business and Infrastructure teams to identify and document any gaps/enhancements in the current control environment. -
• Lead the execution of common controls across the marketing organization
• Review existing controls and metrics to ensure they remain adequate as policies and regulations change.
• Assume primary responsibility for written communications, program management, and reporting of the Control agenda across the Marketing area for which the MCL is responsible. -
• Manage existing control and monitoring program (via Managers Control Assessment (MCA)) to demonstrate oversight and management of key controls.
• Share MCA test results and execute remediation plans with the business. Develop new and enhance existing controls to demonstrate oversight within the 1st line of defense.
• Inform Business of all Control requirements and ensure accurate documentation of all controls and required process steps.
• Support all governance routines, including planning and preparation sessions with business, consulting on Control guidelines and presentation documentation, and remediation on plan design. -
• Support communications with Legal and Compliance, including regulatory and policy updates that may affect businesses. Support 2nd and 3rd lines of defense planning/prep sessions, remediation plans, and formal responses.
• Provide guidance and support to business partners for Regulatory and Internal Audit examinations in partnership with the Business Operational Risk and Control teamQualifications:
  • Demonstrated ability to synthesize, prioritize and drive results with a high sense of urgency.
  • 5-8 years exp preferred.
  • Strong sense of accountability and ownership, with strong results orientation.
  • Ability to create support and buy-in across stakeholders.
  • Strong proficiency in MS Office, primarily Power Point to deliver clear presentations to Senior Management
  • Cooperation and focus in achieving group and business objectives.
  • Critical, quick, detail-oriented thinker with strong analytic acumen
  • Experience in the financial services industry preferred, specifically in Control/Compliance/Regulatory environment.
  • Demonstrated ability to understand, map and evaluate existing processes to drive efficiency
  • Knowledge of Marketing processes
  • -Strong communication/listening, presentation, and influencing/negotiation skills.
  • Ability to work autonomously, take initiative, and prioritize effectively.Education:
    • Bachelor 's/University degree or equivalent experience, potentially Masters degree-------------------------------------------------Job Family Group: Compliance and Control-------------------------------------------------Job Family:Business Control------------------------------------------------------Time Type:Full time------------------------------------------------------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 -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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