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Enterprise Risk Management Specialist

1 month ago

Mississauga, Ontario, Canada 08763 Citi Canada Technology Services ULC Full time

Job Summary

The Enterprise Risk Technology Product Owner will be responsible for leading and executing an end-to-end creation and quality review process for Enterprise Risk Management Technology owned and impacted regulatory business critical milestones. This role is a key function within the Functions Technology Team to ensure that the closure process of milestones is completed within the letter and spirit of regulatory commitment prior to IA validation.

Key Responsibilities:

  • Lead and execute technology-owned Phase 2 consent order milestones for Enterprise Risk Management Technology.
  • Provide credible challenge to Transformation leads throughout the program lifecycle to ensure deliverables are executed in a controlled manner.
  • Support the ERM Tech Product Manager in day-to-day Quality Review activities across the Functions pillars.
  • Provide oversight and quality assurance review of ERM Tech RBCMs closure documentation to ensure evidence and artifacts provided are sufficient to meet Internal Audit validation expectations and requirements.
  • Support escalation criteria to ensure issues and risks are escalated timely and reporting to senior management occurs appropriately.

Qualifications:

  • Relevant experience in a related role within Technology, Risk Technology, Internal Audit, Risk Management, or a combination of.
  • Proven leadership, communication, and influencing skills.
  • Ability to discuss complex issues in a manner that is easily understandable cross multiple levels.
  • Subject Matter Expertise in risk and controls disciplines within technology processes.