Risk & Control Program Manager- Hybrid

Job Id: 23655383

The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities.

Responsibilities:

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
• Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
• Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
• Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
• Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
• Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
• Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards

Qualifications:

• Extensive experience system analysis and in programming of software applications
• Ability to adjust priorities quickly as circumstances dictate
• Demonstrated leadership and project management skills
• Consistently demonstrates clear and concise written and verbal communication
• Subject Matter Expert (SME) in at least one area of Applications Development
• 6-10 years of relevant experience in Apps Development or systems analysis role
• Experience in managing and implementing successful projects

Education:

• Master’s degree preferred
• Bachelor’s degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

This role requires a seasoned project manager with background in risk and control, understanding of SDLC activities and identify gaps in processes. Able to make connections across different teams and processes and identify gaps. Work horizontally across the teams with ICG Data Fabric to close out gaps, establish controls, close CAPs and work on audits. Engage with ISG and other Risk and Control teams within ICG.

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Job Family Group:

Technology

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Job Family:

Applications Development

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Time Type:

Full time

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