Business Risk and Control Sr Officer I - C14 - TAMPA( Hybrid)
Citigroup
- Tampa, FL
- $130,880-196,320 per year
- Permanent
- Full-time
- Work with leadership to effectively challenge Finance First line Unit (FLU) risks, controls, controls testing, and issues documentation to support effective risk management, and ensure appropriate escalation of identified deficiencies in accordance with MCA, Issue Management, and Escalation Policies.
- Deliver high quality, timely, complete, and accurate assessments.
- Influence and coordinate with stakeholders in a highly dynamic and cross-matrixed structure while driving results.
- Proactively support program development through timely support, training, and communication.
- 10+ years of experience.
- Familiarity with 3rd party risk models.
- Consistently demonstrates clear and concise written and verbal communication skills.
- SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.
- Internal or external audit experience.
- 5+ years of FP&A, Tax, Controller, and or Treasury experience at a medium to large financial services firm.
- Experience with Regulatory Reporting such as RWA, FFIEC 031, FR Y9C, 2052A, FR Y 14Q, etc.
- MBA, CIA, CPA, or other risk management designation.
- Prior experience building and executing Quality Assurance programs.
- Expert in data analytics; excel, access, tableau etc.