Wholesale Credit Risk In Business QA Senior QA Officer SVP Hybrid at Citi

• all while providing the controls and support necessary to help reduce Citis risks.The ICM In-Business Quality Assurance (QA) function verifies that established standards and processes are followed and consistently applied.

• Credit Processes Function HeadKey responsibilities include:Lead a team that focus on QARs of the Transaction Management, Collateral Risk Management and Credit Risk Management Services functionsWork with multiple teams of professionals to enable effective execution of QARs by assisting early in capacity planning, testing strategy development, training, reporting and other activities for ongoing delivery of robust Quality Assurance resultsRepresent In-Business QA in working groups for regulatory and internal remediationsProactively manage relationship with multiple stakeholders, including QADs, Function heads and Business Heads.Utilise communication and leadership skills to influence a wide range of senior internal and external audiences, providing impactful, valuable, and ongoing input through active interactions with stakeholders and formal participation at key committees and management initiatives, where applicable.Provide credible challenge to Business Heads regarding standards and process quality to ensure that weaknesses in such processes are identified and escalated as appropriateEnsures end-to-end Wholesale Credit Risk within Citi is effectively identified, measured, monitored and controlledUnderstand end-to-end processes and provide an assessment of the control environment and its ability to mitigate riskProvide continuous improvement ideas to assist In-Business QA to become a "best-in-class" functionProvide innovative testing solutions using data, automation, AI and other technologiesDevelop staff members understanding and effective execution of key risk management activitiesAssist in other QARs across WCR In-Business QA as requiredAssist WLCR In-Business QA function in the establishment of In-Business QA policies, procedures, risk assessment and controls to drive effective QA coverage and standardsSupport the Credit Processes Function Head for In-Business QA on internal projects and initiativesSupport ICM Voice of the Employee (VOE) initiativesTravel (less than 10%)Knowledge/Experience:Quality Assurance experience, including relevant years in wholesale banking credit operations, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bankDemonstrable experience of successfully leading a teamAdvanced understanding of risk management and control frameworks related to wholesale lending management or equivalent risk disciplineExceptional knowledge and experience on designing and implementing robust Quality Assurance framework, from execution of scripts and procedures, development of housing infrastructure and database maintenance, reporting to senior management of observed findings, and continuous improvement, working closely and independently to the IBQA Heads of WLCR/CCR/Data and Function HeadsProficient understanding of policies and procedures with the ability to execute change seamlesslySignificant experience in preparing presentations for senior leadersOutstanding awareness and adherence to the control environment including Quality AssuranceSkills/Competencies:Strategic orientation to ensure the ICM organization continues to be positioned as a thoughtful and proactive partner on driving best practices to support safety and soundness within ICM and CitiDemonstrated success as a manager including a track record of building high performing teamsProven culture carrier and a strong team playerImpeccable interpersonal skills, with the ability to build relationships and exert influence with and without direct authoritySolid organizational skills with ability to manage time and prioritise effectively with little to no supervisionExceptional written and verbal communication skills, with the ability to communicate clearly and concisely to audiences of varying levels of senioritySeasoned Microsoft Office (Word, Excel, and PowerPoint) skillsQualifications:BA/BSc or higher degree in Business (MBA), or any other related subjectBenefits27 Annual leave days plus all national bank holidaysNon contributory Pension schemeBupa Private Medical schemeDiscretionary Market competitive bonus scheme.Hybrid Working model (dependent on role).

Job Family Group:Risk Management Job Family:Business Risk & Control Time Type:Full time Citi 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.Citigroup Inc.

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