MCA Program Lead - SVP Operational Risk Job Openings by Citi in Tampa
9 days ago
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Citi Job Vacancies 2021
The latest jobs is from Citi in Tampa. Citi is looking for the best people to apply MCA Program Lead SVP Operational Risk that will be placed in Tampa. If you are extracted and want to know the positions and requirements, please see the description below:
The Third-Party Risk Management (TPRM) organization has an important role in managing and mitigating risks associated with ’s use of third parties. The TPRM organization owns the end-to-end responsibility, accountability, and authority to ensure proper execution of Third-Party Management across globally.
Third-Party Risk Management encompasses external and internal (inter-affiliate) third parties and focuses on practices that are commensurate with the level of risk and complexity of the third-party engagements. TPRM also focuses on organizational structure, processes, and tool to support the TPRM operating model. TPRM also provides the enterprise wide TPM Policy & Standards and Level 3 Procedures.
The TPRM MCA Program lead will provide oversight for all aspects of the Third-Party Enterprise MCA Profile (EMP). The EMP contains a standard set of Activities, Risks, Controls and Monitoring (ARCMs) for adoption by all organizations with third-party risk.
EMP oversight responsibilities include:
working with TPRM program leads to ensure MCA EMP completeness and accuracy
facilitating the implementation and socialization of new and updated enterprise ARCMs—through Third Party Risk and ORM forums.
supporting and driving EMP adoption facilitation and reporting
monitoring and reporting control performance results executed across businesses
facilitating ORM third-party risk category performance reporting and issue mapping
The MCA Program lead will also provide oversight for all aspects of the Third-Party Risk Management Assessment Unit (AU).
Assessment Unit responsibilities include:
reviewing governance and oversight activities with TRPM program leads to ensure MCA completeness and accuracy
managing, leading and training TPRM risk officers in MCA methodology and requirements—as MCA analysts
managing usage of other enterprise and standard MCA profiles, as applicable
driving consistency and ensuring correctness of all aspects of ARCM risk scoring
completing the TPRM MCA Annual and Quarterly Risk Assessments
reporting on the status of MCA activities
The MCA Program Lead will also liaise with ICRM to address Regulatory Inventory Mapping (RIM) and ORM for Independent challenge programs.
As part of the program, Third Party Risk Management is executing strategic projects that will enhance ’s TPM organization, policy, processes, and tools. The MCA Program lead will be involved in some of these strategic projects as well.
Qualifications and Experience:
10+ years of relevant experience
Strong communication skills, both written and oral, with all levels of the organization including senior management
Strong familiarity with ORM policies, procedures and standards and overall MCA program
Experience with Risk & Control and the ability to leverage that experience to drive MCA functionality and reporting improvements
Experience with Compliance Assurance and IA reviews, ORM challenges and Regulatory Audits
High level of proficiency in the MS Office 365 suite of applications: Excel, Word, PowerPoint, with SharePoint a plus.
Demonstrated ability to influence a group of diverse stakeholders and drive accountability and ownership with key business partners and process owners
Job Family Group:
is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
group Inc. and its subsidiaries ("”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at .
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Effective November 1, 2021, requires that all successful applicants must be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
If your qualification is matched with the requirement above, please submit your online application directly through Citi system at :
Only qualified candidates that meet with the above requirements would be processed in this recruitment.
Only candidates that meet the above qualification will be shortlisted.
If you are not interested in MCA Program Lead SVP Operational Risk Tampa December 2021 Citi above, you can try to find your job by read related jobs from another company in Tampa below.
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