Risk Policy Management Lead

1 week ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

The Risk Framework & Policy team within Enterprise Risk Management is responsible for designing and driving enhancements to, and facilitating the execution of, the firm's risk management framework to strengthen the firm's risk management capabilities. The Senior Vice President will help drive the alignment and implementation for risk frameworks, policies and procedures. The role will involve heavy engagement with key stakeholders across Risk to promote strong risk management practices across the Group.

Responsibilities :

  • Manage the required processes and procedures to implement ERMF Alignment across Risk and Citi.
  • Collaborate with cross-functional Risk and first line units to design and implement relevant processes for alignment towards the ERMF policies and procedures.
  • Manage governance for identification of updates to ERMF and associated policies and procedures, close any gaps and identify updates to the framework.
  • Guide the implementation of the required frameworks that evidence risk assessment and scope and recommend remediation of the identified gaps.
  • Work with project management teams to define suitable approaches, detailed execution plans and associated reporting on the status of work efforts.
  • Influence outcomes across 1LOD, 2LOD to ensure credible challenge throughout the remediation process and validation of results in line with committed deadlines.
  • Continuous enhancement of documentation and presentations on the connectivity in principles and standards across policies and processes throughout the risk management lifecycle.
  • Prepare materials to be used in senior management and Board-level committees, meeting minutes and follow-ups and materials for audit and regulatory communication
  • Participate in global Policy Document governance and management forums on behalf of Risk Policy Management
  • Participate in Transformation working groups on behalf of Risk
  • Support the execution of Transformation activities

Qualifications:

  • 10+ years of relevant experience, within the financial services industry preferred
  • Ability to critically think and make decisions in high-risk scenarios, appropriately assessing a situation based on available data, experience, intuition, and judgment
  • Advanced Microsoft Office skills
  • Excellent verbal and written English communication skills
  • Work well under pressure
  • Able to manage multiple competing priorities
  • Good project management skills
  • Ability to move with change
  • Ability to work in an environment that is not yet in a mature state
  • Able to interface with various levels of management in Global/Region/Business and across functions
  • Candidates must have effective negotiation skills, a proactive and 'no surprises' approach in communicating Risk issues, strength in sustaining autonomous views
  • Credit risk experience preferred *

Education:

  • Bachelor's/University degree, Master's degree preferred

Job Family Group:

Risk Management

Job Family:

Risk Policy

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 " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting

#J-18808-Ljbffr

  • Mississauga, Ontario, Canada Climate Policy Radar Full time

    Job Title:Risk Policy Officer - VP - MississaugaCompany:CitigroupJob Description:Draft and maintain policies, standards, controls, and trainingInterpret and clarify regulatory requirements for ERM-owned programsReview and enhance governance practices across ERM programs like Risk Identification and Strategic RiskDesign and implement ERM governance...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Risk Framework & Policy team within Enterprise Risk Management is responsible for designing and driving enhancements to, and facilitating the execution of, the firm's risk management framework to strengthen the firm's risk management capabilities. The Senior Vice President will help drive the alignment and implementation for risk frameworks, policies and...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Risk Framework & Policy team within Enterprise Risk Management is responsible for designing and driving enhancements to, and facilitating the execution of, the firm's risk management framework to strengthen the firm's risk management capabilities. The Senior Vice President will help drive the al


  • Mississauga, Ontario, Canada Citi Full time

    The Risk Policy Team partners with individuals across Risk Management to facilitate the development, issuance, and maintenance of Risk-owned policies, standards, procedures, and frameworks ("Policy Documents"). The Risk Policy Governance Officer supports a portfolio of Policy Documents across risk categories and collaborates with teams across the Risk Policy...

  • Risk Policy Officer

    1 week ago


    Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and training; (ii) Interpret and clarify regulatory requirements relative to ERM-owned programs; (ERM programs include Risk Identification and Strategic Risk. Design and implement ERM governance documentation...

  • Risk Policy Officer

    1 week ago


    Mississauga, Ontario, Canada Citi Full time

    The Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and training; (ii) Interpret and clarify regulatory requirements relative to ERM-owned programs; (iii) Review and improve governance practices across ERM programs. ERM programs include Risk Identification and...

  • Risk Manager

    1 week ago


    Mississauga, Ontario, Canada CO_30 TC1 Bird Industrial Management Services Ltd. Full time

    Risk Manager - Nuclear Where Greatness Grows The greatest achievements in history are borne from the greatness within people – where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird. As a leader in Canadian construction for over 100 years, the impact of our team is etched...

  • Manager, Policy

    1 week ago


    Mississauga, Ontario, Canada Definity Financial Corporation Full time

    JobID :6717Category:Brand : DefinityRegular/Temporary : RegularFulltime/Parttime : Full TimeLocation : Mississauga, CanadaDefinity includes some of Canada's most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With strong roots that date back to 1871, we've...


  • Mississauga, Ontario, Canada CanCap Management Inc. Full time

    Job summary:This position reports to the President of ACC & CCC and is accountable to leads teams responsible for both risk and collections:Align risk management strategy across the organization, portfolio management, credit risk management oversight and developing and executing enterprise risk framework Manage the servicing of growing portfolios; design and...

  • Risk Management

    1 week ago


    Mississauga, Ontario, Canada AtkinsRéalis Full time

    Risk Management & Business Reporting AnalystAtkinsRéalis is one of Canada's largest private sector nuclear engineering groups. We have been providing a wide range of services to the nuclear industry in Canada and around the world since for more than 60 years.We are proud to be the steward of Canadian CANDU nuclear technology.As a Risk Management & Business...

  • Risk Management

    1 week ago


    Mississauga, Ontario, Canada SNC-Lavalin Full time

    Job Description Risk Management & Business Reporting Analyst AtkinsRéalis is one of Canada's largest private sector nuclear engineering groups. We have been providing a wide range of services to the nuclear industry in Canada and around the world since for more than 60 years. We are proud to be the steward of Canadian CANDU nuclear technology. As a ...

  • Risk Management

    1 week ago


    Mississauga, Ontario, Canada oilandgas Full time

    Job DescriptionRisk Management & Business Reporting AnalystAtkinsRéalis is one of Canada's largest private sector nuclear engineering groups. We have been providing a wide range of services to the nuclear industry in Canada and around the world since for more than 60 years. We are proud to be the steward of Canadian CANDU nuclear technology.As a Risk...


  • Mississauga, Ontario, Canada AtkinsRéalis Full time

    Risk Management AnalystAtkinsRéalis/CANDU Energy Inc. is a leading full-service nuclear technology company providing nuclear power reactors and nuclear products and services to customers worldwide. Our 1,200 highly skilled employees design and deliver state-of-the-art CANDU reactors, carry out life extension projects, provide plant life management programs...


  • Mississauga, Ontario, Canada SNC-Lavalin Full time

    As a Risk Management Analyst, you will plan, coordinate and document the project risk management process. Using your strong facilitation and quantitative analysis skills, you will ensure that risks are identified, evaluated, quantified, mitigated and monitored following corporate policies and procedures.Your Responsibilities:Risk Workshops Support risk...


  • Mississauga, Ontario, Canada AtkinsRéalis Full time

    Risk Management AnalystAtkinsRéalis/CANDU Energy Inc. is a leading full-service nuclear technology company providing nuclear power reactors and nuclear products and services to customers worldwide. Our 1,200 highly skilled employees design and deliver state-of-the-art CANDU reactors, carry out life extension projects, provide plant life management programs...


  • Mississauga, Ontario, Canada The Cigna Group Full time

    The job profile for this position is Operational Risk Lead Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...


  • Mississauga, Ontario, Canada The Cigna Group Full time

    The job profile for this position is Operational Risk Lead Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...


  • Mississauga, Ontario, Canada The Cigna Group Full time

    The Contract Operational Risk Lead Analyst will be responsible for coordinating the change control process including review of changes to ensure accuracy, completeness and compliance. This role will assist in the facilitation of CAB meetings, communication, reporting and conducting/reporting Production Defect Review (PDR) for all failed changes....


  • Mississauga, Ontario, Canada Citi Full time

    The Enterprise Risk Management (ERM) function within Independent Risk Management is responsible for overseeing the implementation of the principles articulated in Citi's Enterprise Risk Management Framework (ERMF) and for the performance of specific enterprise-level risk management programs and processes that span the organization, the lines of defense and...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of...