This role focuses on managing the Control Waivers and Dispensations process for Relationship-Level Controls triggered by Citi's Third-Party Management Program
Job Summary
This role focuses on managing the Control Waivers and Dispensations process for Relationship-Level Controls triggered by Citi's Third-Party Management Program.
The incumbent will engage with third-party relationship owners across all Citi businesses to support planning, directing, and coordination of day-to-day activities.
Candidates must demonstrate sound ethical judgment and the ability to assess risk while safeguarding the firm's reputation and assets.
Matching Summary
This role focuses on managing the Control Waivers and Dispensations process for Relationship-Level Controls triggered by Citi's Third-Party Management Program.
Skills & Requirements
Must-have
Third-Party Management program experience
Control waivers and dispensations process
Highly regulated industry background
Risk assessment and compliance knowledge
Stakeholder engagement and diplomacy
Nice-to-have
Strong analytical and problem-solving skills
Experience with audit deliverables
Ability to drive efficiency enhancements
Informal leadership within teams
Key Requirements
5-8 years of project or operational process management experience