IT Project Senior Tech Lead, Citi

Citi

Location:
United States, Irving

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

144480.00 - 216720.00 USD / Year

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Job offer has expired

Job Description:

This is a senior position responsible for managing complex and critical remediation committed to the regulators. The overall objective of this role is to validate how regulatory concerns get remediated to deliver sustainable solutions, produce comprehensive documentation to evidence how concerns reported by the regulators are remediated sustainably to drive a positive change or reduce risk.

Job Responsibility:

Independently perform reviews on the design and operating effectiveness testing of Business Automated controls and IT General controls
support professional development, build effective teams and manage a budget
pro-actively advise stakeholders on the approach to remediate concerns successfully
identify solutions for a variety of complex and unique control issues
timely escalation of delays or potential unsuccessful validations
ensure appropriate documentation and change management over newly implemented processes and controls
collect and validate risk reduction metrics
support and coordinate documentation review with QC and IA teams
lead discussions with IA to manage expectations and pre-review closure material for successful closure
support planning, directing and coordination of day-to-day activities
identify and support stakeholders as governance and/or process subject-matter-expert
support implementation of common standards, procedures, and governance processes
demonstrate ability to implement continuous improvement and innovation in validation process

Requirements:

10+ years of experience in a related role within technology risk and control or internal audit
ability to evaluate effectiveness of corrective action to address root causes
proven ability to work concurrent assignments and deliver high quality work within strict deadlines
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
ability to build strong relationships at various levels
effective skills to influence & negotiate
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

What we offer:

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
May 30, 2025

Expiration:
June 15, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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IT Project Senior Tech Lead

Citi

Location:United States, Irving

Category:IT - Administration

Contract Type:Employment contract