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Vice President-Continuity Business Governance Lead

Company: Citibank
Location: Tampa
Posted on: August 18, 2019

Job Description:

Vice President-Continuity Business Governance Lead Citibank Vice President-Continuity Business Governance Lead-******** Description 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 explains 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 to are widely available to all. The mission of the Operations and Technology Risk and Controls (OTRC) organization in Citi is to support the identification, assessment, and management/mitigation of risk across O & T related to franchise, reputational, and operational risk. Citi Business Continuity Management organization within Global Operations & Technology Risk Controls (OTRC) is seeking an experienced professional to serve as part of the Governance and Strategy Team. The candidate will be responsible for defining and implementing IT Policy Management processes to maintain Citi's Continuity of Business Policies and Standards, review and monitor regulations, provide regulatory support and ensure compliance with various programs within Citi. Responsibilities: - Adhere to IT Policy Management processes in support of changes to the Citi Policies and Standards - Coordinate IT Policy Council, IT PAG and CIO Council review and approval activities - Liaise with Citi Policy Committee and meet pre-vetting and approval requirements - Draft standard presentation materials for the approval channels above and maintain supporting documentation to demonstrate actions taken in line with IT Policy Management Process - - Manage the development of Citi CoB Policies and Standards - Implement and maintain a process to request changes to existing standards - Draft proposed changes as well as agreed upon updates based on CoBROC feedback - Facilitate sessions to review the changes and obtain necessary CoBROC approvals - Ensure impact assessment for new requirements is completed and that new requirements are measureable/implementable prior to formal approval - Review and Monitor Regulations and Legislation - Monitor new regulations impacting CoB; identify updates to existing policy and standards as necessary - Liaise with Corporate Compliance as necessary to ensure appropriate controls are defined for these new requirements and reflected in standards - Provide regulatory support, as required - Ensure Compliance with various programs within Citigroup including, but not limited to: - Records Management program including compliance with regulations related to retention and deletion requirements - Issue Management program including monitoring of CoB related corrective actions and review of the risk exceptions Qualifications Qualifications: - Bachelor's degree in a related field; Master's degree preferred; or equivalent work experience. - 5+ years' experience with writing corporate policies and procedures. - 5 - 10 years Business Continuity/Disaster Recovery/Business Resiliency experience, preferably within a Business and Technology Risk Management environment - Relevant experience at Citi's industry peers is a plus Experience in Audit, Design and Assessment of controls is preferred - Excellent verbal and written communication skills; solid influencing, facilitation and partnering skills - Strong analytical skills; proficiency with various audit/compliance software programs a plus; proficiency with Microsoft Office suite; demonstration influencing and negotiation skills; ability to prepare and present compliance related information for review with senior technology managers - Broad knowledge of the interactions of Business and Technology organization; ability to manage expectations and maintain key relationships with internal and external clients; strategic and critical thinking skills EEO Statement: Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity Pay Transparency: Citi won't discriminate against anyone for discussing pay, but those with access to pay data in their work can't disclose it unless responding to complaints/investigations or legal requirements.

Keywords: Citibank, Tampa , Vice President-Continuity Business Governance Lead, Executive , Tampa, Florida

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