• Competitive
  • New York, NY, États-Unis
  • CDI, Plein-temps
  • Citi-US
  • 2019-01-16

TTS NA Commercial Cards - NA Product Controls Manager, VP

TTS NA Commercial Cards - NA Product Controls Manager, VP

  • Primary Location: United States,New York,New York
  • Education: Bachelor's Degree
  • Job Function: Product Management
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18074632


About Citi:
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi's Mission and Value Proposition explain what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

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.

Key Responsibilities:

Robust risk and control management is an essential and integral part of our business. Given that a range of risk and control activities in the N.A. Commercial Cards business, it is important for us to ensure effective coordination and a strong level of consistency across the Commercial Cards business groups and functions.
The N.A Product Controls manager will assist with establishing, running, and continuously enhancing the Risk and Control program for the in the following key aspects of the business:
• Provide oversight, guidance and support on risk and controls.
• Work closely with the Commercial Cards Regional Implementation, Risk and Client Operations teams on risks, controls and special projects.
• Manager's Control Assessment (MCA) Coordination
• Issue and Corrective Action Plan (CAP) Process Oversight, Coordination and Validation
• Advisory linked to Audits, Franchise Reviews and Regulatory Examination Management
• Liaise with global Commercial Cards teams to ensure front to back alignment on controls.
• Support the business with compliance to Citi policies and corrective action plans.
• Coordinate Client Operations global MCA framework.
• Support audit, regulatory, compliance, and business monitoring reviews. Track deliverables and prepare status of the audit
• Strengthen the culture of controls for Global Commercial Cards through awareness presentations, thematic reviews and independent challenge.
• Travel requirement up to 10%


Knowledge and Experience:
• Bachelor's degree in business or related field.
• Strong Project Management background and experience
• Operational and risk and control mind set. Ability to identify control weaknesses in an operational environment
• Candidate must have 5+ years of successful operational controls experience, with demonstrated knowledge of risk and controls
• Project Management and Change Management experience
• Knowledge of compliance, regulatory, and Citi policies
• Leadership, Motivation and Influence Skills
• Strong attention to detail and relationship management skills
• Adaptable and delivers on commitments
• Strong analytical skills
• Technological Proficiency. Strong Excel and PowerPoint skills
• Treasury & Trade Solution (TTS) product knowledge: Commercial Cards, Cash Management, Trade