The Enterprise Risk Management (ERM) Department is responsible for leading the strategy and execution of the Bank's risk management framework. Support the implementation of IT Risk Management Framework.

The client is seeking a non-IT Project Manager II to plan, coordinate and execute supplier risk reviews in support Third-Party Risk Management Framework. Key job functions: - Execute risk review activities on new or existing third parties in accordance to the standards set forth in the Organization's Third-Party Risk Management framework.

Proficiency with personal computers and relevant analytical software packages in the field: Quantitative Risk Management (QRM) Risk Framework, Andrew Davidson & Co (AdCo), etc.

Implement the City’s Cyber Risk Management Framework Define and quantify the organization's risk tolerance for cyber-related risks and ensure the risk approach adheres accordingly.

Knowledge of risk management framework (e.g. Regulatory Capital, VaR and stress-testing standards, counterparty exposure estimation, liquidity estimation, model assessment and validation, documentation and reporting approaches.

The Third-Party Risk Management/Governance Support Analyst role sits within the business office for CTI Infrastructure Services serving a critical function in leading key business stakeholders through Citi's robust Third-Party Management framework, ensuring our suppliers are compliant with Citi's policies, standards, and overall industry regulations.

Develops policies and procedures in line with regulatory requirements and Corporate guidance related to liquidity, capital and IRR aspects including underlying assumptions and limitations to risk management framework.

Knowledge of Enterprise Risk Management practices (e.g. risk management framework, risk appetite, risk identification, concentrations, risk measurement, policy management, regulatory capital, risk reporting and data governance, committee governance.

At the same time, you will be expected to provide active support when it comes to expanding and improving the Model Risk Management framework, including policies, risk appetite and risk assessment.

The position will report to the Head of Corporate Insurance/Corporate Platforms Risk Officer and will support the implementation of Nasdaq’s ERM Framework and Business Continuity Management (BCM) programs within Corporate Platforms.

The incumbent will have extensive interaction with senior management within Banking, Capital Markets, and Advisory (BCMA), Citi Markets, the Citi Commercial Bank (CCB), Personal Banking & Wealth Management (PBWM), Independent Risk Management, Compliance, and Learning & Development (L&D), will develop critical governance skills, and play a key role in enhancing the Global Credit Risk Officer Framework.

The Auditor will have a key role to play to act as a trusted partner and support not only the US Audit Risk team but also the Global Model Risk Audit team and the Global Model Risk Management function in their ongoing framework transformation.

The ALM function partners extensively with Independent Risk, Citi Treasury Investments (CTI), Treasury LFO, Interest Rate Risk Management, Treasury Analytics, the Balance Sheet Strategy and Optimization team, the Treasury GPO team, and business, legal entity and regional treasurers.

Design, implement and measure an IT Risk Management program that follows a standards-based framework. Experience with PCI, SOX, IT General Controls, change management, data privacy, CCPA, third party risk management, identity and access management, cloud security, IAAS, PAAS, SAAS.

The contract s support functions are: IA Management, Federal Information Security Management Act (FISMA) coordination and reporting, Risk Management Framework (RMF) application, IA compliance measurements and metrics, Assessment and Authorization (A&A), Vulnerability Management, and Cyber Defense support.