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** **Citibank** serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their financial journey. Through Citi's Access Account, Basic Banking, Citi Priority, Citigold and Citigold Private Client, we offer an array of products, services and digital capabilities to clients across the full spectrum of consumer banking needs worldwide. We’re currently looking for a high caliber professional to join our team as **Business Risk and Control Group Manager - Hybrid** (Internal Job Title: **Business Risk and Control Group Manager** - **C14** ) based in Citi Plaza, Taguig City, Philippines. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision 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 for the future. + Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. + We have a variety of programs that help employees balance their work and life, including generous paid time off packages. + We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world. Citi Finance is responsible for the firm’s financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The Global Financial Controls (GFC) team is strategically placed within the Controller’s Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi’s global risk and controls oversight activities covering business and function controllers. The role will partner with Finance Controllers to assess complex issues through root cause analysis and other analytical techniques, structure potential solutions and drive to resolution with senior stakeholders. **In this role, you’re expected to:** + Drive the enhancement and standardization of FCE processes based on US GAAP requirements + Manage all Change Management activities, impacting the US financial close for books and sub-ledgers, adjustment entries and consolidating financials at the end of each accounting period + Conduct training needs assessment and build training packs for effective adherence with FCE procedures + Create effective control environment to ensure adherence with all internal and external policies and procedures.Partner with control and monitoring team to coordinate audits and internal reviews. + Represent International FCE teams for impact assessment on changes driven by policy, system or new products roll-out. + Partner with FCE Cluster Leads to improve efficiency, effectiveness, productivity, and/or control of our processes + Appropriately assess risk when Change decisions are made, demonstrating particular consideration for the financial reporting controls and create accountability with those who fail to maintain these standards. + Active participation in global Internal Audits as well as KPMG audit engagements **As a successful candidate, you’d ideally have the following skills and exposure:** + Bachelor’s Degree required. Master's Degree a plus. + 10+ years relevant working experience in Risk and Control, Audit, Compliance, Risk Management, Finance, and/or Accounting. + Understanding of operational risk management. + In depth knowledge of Finance architecture, systems and processes, as well as the Controller and Business functions, is an advantage. + Experience in control design and implementation and development and execution of standard operating procedures. + Ability to gain consensus and influence others across disparate functions, products, and geographies. + Experience in gap analysis and deficiency remediation. + Experience working with global teams and generating inputs from diverse Subject Matter Experts is a plus. + Expertise in summarizing information into concrete processes, flows and/or action plans. + Ability to communicate effectively, both written and verbal, across organizational levels, functions, and regions. + Highly analytical, proactive, with strong attention to detail and follow up skills. + Flexible, team-oriented, with good interpersonal skills. + Self-motivated, highly adaptive, and able to work well in a demanding environment. + Ability to work in close liaison and coordination with business stakeholders and sponsors to elicit, analyze, communicate, plan, manage, validate, and prioritize requirements and build strong professional relationship. + Advanced proficiency in Microsoft Office. + Spanish knowledge a plus. Working 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. **Take the next step in your career, apply for this role at Citi today** _https://jobs.citi.com/dei_ ------------------------------------------------------ **Job Family Group:** Risk Management ------------------------------------------------------ **Job Family:** Business Risk & Control ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ Citi 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 **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** . View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) . View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf) Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.