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Legal In-Business Risk and Controls Manager

Citi

Location: Town 'n' Country, FL 33615
Type: Non-Remote
Posted on: October 18, 2021
This job is no longer available from the source.
Legal In-Business Risk and Controls Manager
Citi
18,325 reviews
Town 'n' Country, FL 33615
Citi
18,325 reviews
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The In-Business Risk and Controls Manager will provide strategic direction for and day-to-day management of the Global Legal Controls team, taking responsibility for the effective and timely execution of departmental risk management activities and providing controls-related subject matter expertise across the Global Legal function.
The key responsibilities of this role are:
• Providing strategic direction to and day-to-day management of Citi Legal’s Global Legal Controls team
• Acting as subject matter expert on risk & control management to stakeholders (at all levels of seniority) across Citi Legal
• Managing the team responsible for supporting the Global Legal function in its execution of in-business privacy officer responsibilities and related activities, including compliance with information governance, data privacy policies and similar obligations
• Managing the team responsible for supporting the Global Legal function in the planning, execution and monitoring of the Manager’s Control Assessment program (MCA)
• Acting a central point of contact for Citi’s Regulatory Inventory & Mapping program as applied to Citi Legal
• Assisting Citi Legal stakeholders in identifying and documenting their Key Operational Risks, appropriate controls and monitoring methodologies during the Annual Risk Assessment process, co-ordination of the quarterly assessment exercise to ensure timely completion by all participants, and the review and reporting of results.
• Participation in controls-related projects affecting the Legal organisation, including data-analysis and reporting exercises.
Requirements
• Bachelor's Degree; graduate or professional degree preferred; or equivalent experience
• 8 years+ experience in a related operational risk or audit role, with direct experience of risk identification, management and remediation.
• Experience managing a geographically dispersed team
• Experience of working in a complex, multi-national operating environment, preferably related to financial services.
• Exposure to internal controls policies and standards, and experience in driving organizational compliance.
• • Exceptional interpersonal, verbal and written skills, with the ability to present to and influence senior management
• Ability to manage multiple strategic initiatives and tasks simultaneously
• Ability to manage multiple stakeholders across multiple geographies and with diverse needs
• Strong work ethic and ability to manage pressure well
• Analytical approach with an eye for detail and emphasis on accuracy
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Job Family Group:
Legal
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Job Family:
Legal Support
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Time Type:
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