SVP, Senior Risk Control Manager

at Citigroup in Wilmington, Delaware, United States

Job Description

The Sr, Risk Control Manager position is in the Governance Policy, Process and Design team which affords an opportunity to learn a lot about the various functions in the Cards Business, Risk Management and other lines of business within Citi. Relevance of issues faced across various groups within cards and other lines of business within Citi and the analysis of common threads of data across all of these entities has made this role evolve into a far-reaching role where solutions to problems need to be innovative and executable while at the same time being sound and controlled. The position is unique in that it will afford the candidate opportunities within many separate aspects of the US Consumer Bank Risk Management spectrum of work.

Control Program Enhancement, Development and Oversight:

Key Responsibilities

• Coordination and management of the control program across US Consumer Bank businesses (Branded Cards, Citi Retail Services, Retail Bank, Mortgage, Risk Modeling Utility).

• A variety of Universal (common) controls are executed, managed and reported on by this team. The role will be responsible for the ongoing management of the same as well as developing effective communication tools that can be used to better ensure compliance across the Risk organization.

• Alignment of the control program across USCB Risk to ensure that best practices are observed and consistent across all units and where differences exist they are purposeful.

• Automation of controls will be a key area of focus which this team will participate in along with other groups within the Risk Management team as well as CBORC and Technology partners.

• Ongoing focus on bringing together the results of control execution from across the USCB Risk to communicate a unified message to management as well as determine best practices across these businesses and implement consistent approaches.

• Coordination, refinement and communication of various detailed as well a high-level presentations that will be shared with a variety of levels of management with varying frequency depending on the forum being presented in and the ongoing needs of the business.


+ 8+ years of experience in credit risk management or equivalent training

+ Experience in the financial services industry preferred

+ Demonstrated accountability for delivery of a full range of services to one or more businesses/geographic regions

+ Consistently demonstrate clear and concise written and verbal communication

+ Proven negotiation skills often used at a senior level

+ Demonstrated ability to synthesize, prioritize and drive results with urgency

+ Ability to obtain support and buy-in across a wide range of internal and external audiences


+ Bachelor’s degree/University degree or equivalent experience

+ Master’s degree preferred

Job Family Group:

Risk Management

Job Family:

Credit & Portfolio Risk Management

Time Type:

Full time

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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Job Posting: JC190145535

Posted On: Aug 15, 2021

Updated On: Dec 08, 2021