Vice President - CAO - Transformation Governance Closure Process Manager
Citigroup
Mumbai, Maharashtra
Permanent
Full-time
13 days ago
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with Citi:At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they are consumers, corporations, governments, or institutions – to help them meet their biggest opportunities and face the world's toughest challenges.We’re currently looking for a high caliber professional to join our team as Vice President - CAO - Transformation Governance Closure Process Manager - Hybrid based in Mumbai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future. For instance:Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.We empower our employees to manage their financial well-being and help them plan.In this role, you’re expected to:The Transformation Program Office is responsible for the governance of Citi’s Transformation Program and the related, centralized processes and procedures required to effectively manage the oversight and execution of the Transformation Action Plan. The Transformation Governance Program Manager may have responsibilities spanning across Article/MRA/Gap and Milestone closure, or corrective action plan management. The Lead will need to effectively partner with stakeholders across the CAO and business functions to support the ongoing processes, continually improve the guidance and drive towards efficient and sustainable best practices. This role may also be involved in the creation of reporting directly shared with the Regulators.The work performed by the Program Manager impacts the effectiveness of the Transformation Program Office, which impacts the overall execution of the Transformation Program.Key Responsibilities:Leads planning, direction, execution, and monitoring of day-to-day activities related to the closure processesOversees and support applicable queues and ensure appropriate actions are completedMaintains and/or update applicable logs and/or databases to reflect status changesDrives adherence to closure processes, procedures, methods, and standardsSupports stakeholders as closure process subject-matter-expertMonitors reports to ensure appropriate process steps are followed by stakeholdersPerforms quality reviews of stakeholder delivered documentationCoordinates with Program Group to ensure that the provided documentation is sufficient to meet process requirementsUpdates procedure and supplemental documents when requiredManages and maintains recordkeeping documentation to ensure an audit ready environmentSupports the preparation and maintenance of progress and status reportsLeads the identification and drive resolution of issues, including those outside established programs of workEscalates program risks to TPO and / or CAO Management, when appropriateReconciliation, creation, processing of approved changes of CAPs (corrective action plans) as requiredAppropriately assess risk when business decisions are made, demonstrating 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 transparencyAs a successful candidate, you’d ideally have the following skills and exposure:Overall Experience of 10-12 years with hands-on execution experience on program management and a good exposure to program governance activitiesExcellent organizational, project/program management skills with proven experience driving large, dynamic programs with a sense of urgency.Ability to lead, motivate and influence others; diplomacy skills to negotiate and persuade at all levelsAbility to work independently with minimal supervision and interact with all levels of management in a professional and positive mannerProactivity, multitasking and ability to Coordinate interdisciplinary teams in projects of high impact and change management.Excellent interpersonal skills, building strong relationships, service attitude, teamwork.Excellent computer skills with a high level of proficiency in Microsoft Office (Word, Excel, PowerPoint, SharePoint), especially in data entry/extract/reportingAbility to work independently, take ownership and drive parts of the program/projectSound awareness of Citi business policies, processes, structure, and applicationsStrong analytical and problem-solving skills.Strong attention to detail and follow-upExperience with Citi organization a plusExperience with Citi iCAPs system a plusMust have the aptitude and desire to learn new competencies and skillsAbility to thrive in a high-paced work environmentEducation:Bachelor’s/University degree or equivalent experience, potentially Masters degreePMP / CAPM certification preferredWorking at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.Job Family Group: Project and Program ManagementJob Family: Program ManagementTime Type: Full timeCiti is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the
