The Risk Management and Operations AVP is a key member of the Community Investing and Development (CID) team, reporting to the Risk Management and Operations VP. The CID team works to enhance Citi’s positive social impact through equity investing, innovative financial solutions, and strategic philanthropy. The Risk Management and Operations AVP will support development, oversight and maintenance of a best-in-class Risk Management and Operations framework and execution across the function.

　　Key Responsibilities:

　　Support oversight of CID risk management and operations practices

　　Build a knowledge base on Citi risk requirements and best practices and support dissemination across the CID function

　　Supports management and assists in ensuring adherence of Citi Risk and Controls programs for the CID department such as MCA, COB, Third Party Management, Annual Risk Assessments, Information Security, Records Management, etc.

　　Support timely execution of the Managers Control Assessment (MCA) program, including the monitoring and testing of key controls as necessary, and documentation and tracking of Corrective Action Plans (CAPs) resulting from internal audit efforts and processes reviews

　　Participate in cross-functional risk reviews for CID business units, coordinate follow-up items as needed and assist in identifying and implementing process improvements and efficiency opportunities

　　Liaise with senior staff across CID to analyze, document, and escalate any risk-related concerns or issues to Operations and Finance senior management, as appropriate

　　Support the coordination of internal and external audits and support business issues and Corrective Action Plans (CAPs)

　　Works issues/projects as assigned to support improvements and assist in other aspects of Risk Management and Operations as necessary

　　Qualifications:

　　2+ years of related work experience

　　Excellent project management and problem-solving skills

　　Highly proficient in Excel and ability to gain a strong command of new systems

　　Excellent written and verbal communication skills

　　Must be a team player, take direction, and have a keen ability to prioritize

　　Must be detail oriented and organized

　　Good customer service skills

　　Job Family Group:

　　Project and Program Management

　　Job Family:

　　Program Management

　　Time Type:

　　Full time

　　Primary Location:

　　New York New York United States

　　Primary Location Salary Range:

　　$98,960.00 - $148,440.00

　　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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

　　View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

　　View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

　　View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

　　Citi is an equal opportunity and affirmative action employer.

　　Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.