Citi Retail Services - VP, Credit & Portfolio Risk Officer - Risk & Control Oversight

Company: Citi
Location: Wylie
Posted on: January 13, 2022

Job Description:

A role in the Risk Exam & Audit Management and Governance team affords an opportunity to learn a lot about the various functions in the Cards Business, Risk Management and other lines of business within Citi. Relevance of issues faced across various groups within cards and other lines of business within Citi and the analysis of common threads of data across all of these entities has made this role evolve into a far reaching role where solutions to problems need to be innovative and executable while at the same time being sound and controlled. - The position is unique in that it will afford the candidate opportunities within many separate aspects of the Exam & Audit Management spectrum of work.Responsibilities: - The primary area of focus for this role will be internal /.external audits and reviews by other examination entities - Managing the preparation of deliverables, samples and other data requested for exams or audits of or involving the US Consumer Bank Risk organization (CRS Risk)

• Determine what level of information is responsive to each request and ensuring the accuracy and consistency of that information and associated message across USCB Risk organizations
• Understanding where similar information may have been requested for previous exams and leveraging that understanding and data to appropriately and efficiently respond to current requests
• Ensure any data related deliverables have been appropriately checked and reviewed such that no erroneous data elements are shared with reviewers - Follow-up and coordination of efforts to address questions and other requests during exams or audits - Interactions with the business and other groups to address an ongoing stream of questions and requests made by internal audit teams and other internal examination entities - Problem solving to help establish viable and sustainable solutions to business issues that arise - Regular attendance at a variety of meetings that focus on resolving and remediation of problems that the business encounters - Serve as a liaison between reviewing entities and the business, solving for most / all of the questions being asked before having to engage the Risk or other business teams - Perform analysis and data manipulation using the Data Warehouse and other platforms where information can be assembled to address exam, audit, and a variety of other business questions - Participation and management of other more ad-hoc concerns that may impact the Exam and Audit team - Coordination, refinement and communication of various detailed as well a high-level presentations that will be shared with a variety of levels of management with varying frequency depending on the forum being presented in and the ongoing needs of the business - Working across the Exam and Audit Management team to appropriately staff exam coverage - Develop a foundation, environment and structured processes to be leveraged for ongoing execution of Exam Management activities including:
  • Leveraging best practices used across the organizations and lines of business that Risk interacts with
  • Storing exam related information in a consistent manner such that similar documentation can easily be searched, identified and retrieved
  • Understanding where similar requests have surfaced in previous exams and providing guidance on how such requests should be responded tooQualifications:
    • 3-5 -years of experience in credit card risk management or equivalent training and experience preferably in the financial services industry
    • Proven ability to apply credit and risk principles toward business goals
    • Demonstrated ability to synthesize and prioritize
    • Proven ability to remain organized in a fast-paced environment
    • Demonstrated interpersonal, organizational and analytic skillsEducation:
      • Bachelor's degree/University degree or equivalent experience
      • Master's degree preferred-------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Credit & Portfolio Risk Management------------------------------------------------------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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