Monitoring & Testing Group Manager
Core
Leading a large team to validate that controls are adequately designed and effectively operating to mitigate associated risks through Control Design Assessments (CDA) and Operational Effectiveness Monitoring/Testing (OET).
Role type
Senior IC manager (operational risk & controls governance)
Builds
Control Framework implementation and operational effectiveness monitoring tools
Domain
Financial services / Operational Risk Management
Required skills
operational risk management, control design assessment, operational effectiveness testing, team leadership, regulatory guidance knowledge, risk assessment, compliance management, stakeholder reporting, issue closure, project management
Preferred skills
Master's degree, Citi business knowledge
Technologies
OEM, OET, Control Framework
Responsibilities
Provide leadership and direction through a large team of professionals and/or junior managers; Drive optimization and efficiencies in control monitoring and testing projects; Guide and influence decisions that conform to business objectives; Ensure quality, completeness, and accuracy of the Control Framework implementation; Develop and execute Monitoring and Testing for controls; Regularly report on control effectiveness to top management and relevant stakeholders; Maintain proficient knowledge of regulatory guidance specific to the monitoring/testing lifecycle.
Seniority
Senior, hands-on IC with team management