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The Third Party Management Program Execution provides operational support, process guidance, and quality assurance and quality control oversight to businesses across Citi, leveraging a central utility infrastructure, standardized processes, and operating procedures to execute robust risk management activities throughout the third-party management life cycle.
Job Responsibility:
Execute day-to-day activities in support of Citi's Third-Party Management Program
Implement key, standardized processes related to compliance with Citi's policies and standards
Guide internal stakeholders
Complete activities related to Third Party lifecycle
Ensure data accuracy for reporting of third-party related metrics
Provide process guidance and support to Third Party Officers and Business Activity Owners
Facilitate and coordinate with various Policy Owners in areas such as Data Privacy, Export Licensing, Information Security and Continuity of Business
Act as Level 1 Reviewer
Participate in team meetings to analyze documentation and processes
Assist management group in gathering data and information
Verify if third parties' policies and procedures are complaint to Citi's policies
Identify opportunities for better control and productivity enhancement
Analyze data and forecast trends with respect to inherent risk
Work with Operations standards team to identify process gaps
Work with seniors on data for Internal and external Auditors
Initiate process changes in line with new emerging risks
Requirements:
Minimum 6+ years of working experience in financial services/Banking industry
Professional Qualification preferably CA fresher's
Excellent Communication skills
Good excel skills
Bachelor's degree required
Professional Qualification - CA preferred
Strong knowledge about Third Party Lifecycle Management, Regulatory guidelines Contract Terms & conditions, Information Security, Regulations (OCC, GDPR, Data Privacy Laws, and Country specific Local Laws)
Strong communication and diplomacy skills
Strong organization skills with proven ability to successfully manage multiple priorities
Detail oriented with strong problem solving and analytical skills
Excellent relationship management skills with ability to build partnerships across Citi businesses
Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of stakeholders
Proven ability to interact effectively with diverse cultures and backgrounds
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