Risk Policy Manager
About the position Citibank, N.A. seeks a Risk Policy Manager for its Long Island City, NY location. The role involves documenting, recording, tracking, and maintaining updates to the model risk management policy and procedure to ensure proper model governance. The manager will execute the review and approval process for updates to the Model Risk Procedure on a quarterly basis, document model overlay council meeting minutes, and obtain approvals on a timely basis. Additionally, the manager will assist in the gap analysis of model-risk related laws and regulatory guidelines to the Model Risk Procedure and help document memos for management's completion of internal audit and self-identified issues. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols. Responsibilities • Document, record, track, and maintain updates to the model risk management policy and procedure. • Execute review and approval process for updates to the Model Risk Procedure on a quarterly basis. • Document model overlay council meeting minutes and obtain approvals on a timely basis. • Assist in the gap analysis of model-risk related laws and regulatory guidelines to the Model Risk Procedure. • Assist in documenting memos for management's completion of internal audit and self-identified issues. Requirements • Bachelor's degree, or foreign equivalent, in Finance, Economics, Business Administration, Enterprise Risk Management, or a related field. • Three (3) years of experience in the job offered, or in a related finance occupation developing company-wide risk policies and procedures. • Experience must include designing, developing, and delivering enterprise-wide policies and procedures through cross-functional engagement. • Conducting gap analysis related to adherence to regulations and preparation for regulatory and/or internal audit examinations. • Facilitating senior management governance including experience with risk committee functions including minutes and reporting. • Facilitating remediation of regulatory/internal audit findings as well as self-identified issues. Benefits • Medical, dental & vision coverage • 401(k) • Life, accident, and disability insurance • Wellness programs • Paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays Apply tot his job