Global Financial Controls Principal Lead, Senior Vice President

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. For the past 200 years at Citi, we have a drive to help clients move from ambition to achievement. Our company has been one of the foundational components of today’s modern financial infrastructure—this gives us a level of unmatched expertise in tackling the world’s most complex challenges and connecting across capabilities to enable lasting progress for our clients. Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all. This Global Financial Controls Principal Lead - Senior Vice President role will support the Director within the Citi’s Controllers Governance & Transformation Group in managing the core operations of Citi’s control oversight programs related to Internal Control over Regulatory Reporting, covering risk assessment, controls scoping and documentation, control assessment reviews, issues evaluation, materiality assessment, and other program activities, working closely with cross functional stakeholders across the firm. In this role, you’re expected to: * Assist with the oversight and management of the Citi’s Global Internal Control over Regulatory Reporting (ICRR) requirements * Act as a senior level point of contact and subject matter expert for cross functional teams to ensure appropriateness of internal controls over regulatory reporting * Support/lead all aspects of ICRR oversight and governance, including planning, risk assessment and scoping, design walkthroughs and reviews, operating effectiveness evaluation, identification and evaluation of issues; and management reporting to support periodic certifications * Enforce and support implementation of global requirements for controls documentation and assessment, control deficiency evaluation * Deliver timely and concise communication, including developing and presenting management reporting decks highlighting risk & control status, trends, evaluation and remediation of issues * Provide training to key stakeholders related to risk, control and compliance requirements and share current topics in ICRR * Partner with Third Party Management for oversight of ICRR relevant vendors, involving review of vendor’s control assessments and assessing impact to Citi’s ICRR * Support quality assurance of Management Control Assessment (MCA) monitoring over ICRR related activities * Act as primary liaison in charge of coordinating compliance efforts with the IT Risk, Controllers, Internal Audit, second line risk & control functions (e.g., ORM, ICRM), as well as Citi’s businesses and corporate functions * Drive change management / continuous improvement initiatives to ensure efficiency and maintenance of an optimized control environment As a successful candidate, you’d ideally have the following skills and exposure: * 12+ years of experience in Big Four and/or internal audit, focused on Regulatory/ SOX internal controls, risk and compliance * BA/BS in Accounting,...