Transformation Tollgate Program Lead, Citi

Citi

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

Citi is undergoing a Transformation to modernize and simplify the bank. The role requires strategic thought leadership in driving efficiency and effectiveness of the control environment, ensuring effective controls programs, and accurate reporting and escalation to the business stakeholders. Working within the TG team involves establishing, challenging, and managing the TG schedule, assessing regulatory commitments and dependencies impacting schedules, demonstrating progress, and driving efficiencies.

Job Responsibility:

Manages the Transformation Logistics and Coordination Team & resourcing requirements
oversees the TG process/schedule/concentration analysis and implementation across the CO
ensures consistent TG guidance and processes
develops the TG schedule strategy, creation, and timelines
creates requirements and implements TG reporting/tooling
establishes requirements for TG outcome documentation, action tracking, and resolution
escalates TG concerns to CO Remediation Assurance Lead and Transformation Leads (TL).

Requirements:

Experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
knowledge of Citi’s regulatory commitments in the relevant area of responsibility (Compliance, Risk Management, Controls, Data, Finance/Treasury, ACT)
project management and data analysis experience
excellent communication skills: ability to engage and inspire across stakeholder groups
demonstrate leadership, decision-making, and problem-solving skills
ability to identify, measure, and manage key risks and controls
excellent analytical skills to evaluate complex risk and control activities and processes
proven experience in risk management, monitoring and testing, and quality control
proven experience in implementing sustainable solutions and improving processes
ability to deliver compelling presentations and influence executive audiences
well versed in breaking down complex matters into core issues and root causes that can be more readily addressed
proficient in developing new ideas to mitigate risk and improve current processes
consistently reads different situations accurately and takes appropriate action to gain senior colleague/client commitment
expert knowledge in the development and execution of monitoring and testing for controls
expert understanding of compliance laws, rules, regulations, and best practices
deep understanding of Citi’s policies, standards, and procedures
strong sense of accountability and ownership, with strong results orientation
exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word
strong stakeholder and team management experience.

Additional Information:

Job Posted:
May 15, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Transformation Tollgate Program Lead