CTI Business Risk Officer - Vice President - C13 - Mumbai

The CTI Business Risk officer requires in-depth understanding of Technology infrastructure risks and contributions that the function makes in delivering technology services to its internal clients. The role is accountable for maintaining a risk posture within the confines of acceptable thresholds. The incumbent is required to partner with peer groups within the function to establish an effective and robust risk control framework that can produce positive results consistently.

Responsibilities.

• Run the Risk and Control Functions comprising Core Risk Management Processes, Regulatory Reporting and Regulatory Change Management, Risk Identification and Escalations.
• Engage directly with the regulators on regulatory themes that come under the responsibility of the Technology Infrastructure domain.
• Work with the Technology function owners on risk and control matters and provide advice and guidance on risk matters.
• Review and provide governance over the quality, completeness, and accuracy of the implementation of the Control Framework
• Manage and report on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
• Stay abreast of risks, issues, and emerging risks; Escalate and socialize them with the Technology Infrastructure head.
• Collaborate with local and global risk managers to provide a consolidated view of risk indicators for the purpose of regulatory reporting and management awareness.
• Perform assessments on updates made to local regulations example SEBI, RBI and ensure that queries from regulators are responded timely.
• Work with partners across multiple technology groups within Citi Technology Infrastructure to manage technology and infra related risks and compliance to regulatory requirements.
• Manage internal, external, regulatory, and other audits end-to-end, providing proper perspective on risks and issues.

Competencies:

• Proficient in MS Office, Excel, PPT and SharePoint.
• Knowledge in business analytics tools
• Strong understanding of technology infrastructure and information security products.
• Ability to build partnership within the organization to drive successful implementation of programs and projects.
• Ability to engage an audience and lead the discussion with clear, and concise communication.

Experience & Education:

• 10-15 years of experience as Business Risk Officer
• Strong understanding of Risk and Control Functions comprising Core Risk Management Processes, Regulatory Reporting and Regulatory Change Management, Risk Identification and Escalations
• Bachelor’s/University degree, Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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