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The role involves executing day-to-day activities supporting Citi’s Third-Party Management Program, ensuring compliance and data accuracy, providing process guidance, and participating in process reengineering initiatives.
Job Responsibility:
Learn in detail about Third Party Lifecycle Management, Regulatory guidelines Contract Terms & conditions, Information Security, Regulations
Provide process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs) and other business stakeholders on end-to-end Third-Party Management requirements
Work with seniors in coordinating with various Policy Owners in areas such as Data Privacy, Export Licensing, Information Security and Continuity of Business (CoB)
Act as Level 1 Reviewer in the team
Participate in team meetings
Ensure all SLAs are met without delay and with high accuracy
Assist seniors in data and information reporting on specified projects and tasks
Verify if third parties’ policies and procedures comply with Citi’s policies
Identify and report gaps to stakeholders
Contribute to better control and productivity enhancement through process reengineering and automation projects
Initiate process changes in line with emerging risks and regulatory requirements
Requirements:
Minimum 3 years of working experience in financial services / Banking industry
Preferred 1+ years of direct, relevant experience in third-party risk management or operational risk management
Excellent Communication skills
Detail oriented with strong problem solving and analytical skills
Excellent relationship management skills with ability to build partnerships across Citi businesses
Showcase skills to interact effectively with diverse cultures and backgrounds
Bachelor’s degree required
Proficiency in MS Office applications
Nice to have:
Knowledge of Third Party Lifecycle Management, Regulatory guidelines, Contract Terms & conditions, Information Security, Regulations (OCC, GDPR, Data Privacy Laws, and Country specific Local Laws, etc.)
Experience in process reengineering initiatives and automation projects including Robotic Process Automations
What we offer:
Global benefits designed to support well-being, growth, and work-life balance
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