Program Management Lead, Citi

Citi

Location:
India, Mumbai

Category:
Consulting

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citi, the leading global bank, is looking for a Program Management Lead to oversee third-party management, regulatory compliance, and risk assessment, with a primary focus on the United Kingdom. The role involves ensuring processes and material outsourcing requirements align with local regulations (PRA SS2/21) while driving improvements and ensuring regulatory notifications are timely.

Job Responsibility:

Identify new and material changes to Third Party relationships received by the UK directly or indirectly via Inter-affiliate subcontracting including maintaining required processes document and evidence of execution / approvals
Work with Initiative Owners to ensure that they are aware that they are not able to go live until reviewed by the UK Outsourcing and TPM Committee for materiality. Any deviations will need to be escalated to the UK TPM Head
Work with Initiative Owner to ensure that required initiative and risk information is captured correctly within UK materiality forms, including UK Senior Manager / Delegate approvals and Product / Function ICRM approval to proceed
Ensure that all Initiative Documentation and approvals are stored with the Initiatives folder within the Shared Drive
Complete a quality assurance check to ensure that materiality forms are complete and aligned to golden source data
Deputise for UK TPM Governance lead
Work with UK Service Recipient Owners and Business Activity Owners to ensure appropriate controls are in place and effective for Material Arrangements
Interpretation and implementation of the UK Regulators Material outsourcing register requirements including engagement of 2nd and 3rd line to ensure ongoing compliance
Work with Initiative Owners to ensure that regulatory notifications are sent to the UK Regulators by action due date / prior to implementation of material outsourcing / Third Party relationships
Work with Procurement, BAOs and Sourcing Managers to ensure the material Third Party Relationships include EBA Outsourcing requirements
Drive change and challenge existing process for improvement
Support the UK Outsourcing and TPM Committee as requested
Any other tasks / projects delegated by the Outsourcing and TPM UK Head

Requirements:

Attention to detail
Experience in managing to regulatory requirements
Excellent interpersonal and communication skills, which engage and maintain mutually beneficial relationships across functions and businesses
Analytic thinking and problem solving
Ability to operate in an ambiguous environment
Beneficial to have experience or good understanding of Citi TPM Policy and Standards and the TPM Life Cycle phases
Proven excellent skills in Microsoft Office products (excel, power-point, word, access) and other collaboration tool

Additional Information:

Job Posted:
October 11, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Program Management Lead