Indonesia Gcb Remainco Risk and Control Manager

3 months ago

Jakarta, Indonesia Citi Full time

**Job Profile Name: Indonesia GCB RemainCo Risk and Control Manager - C12**

**Job Code**:
**Citi** **GCB RemainCo Risk and Control Manager **is a middle management level position responsible for accomplishing results through the execution of responsibilities / activities assigned to Remainco team post Legal Day 1 of the divestiture of Citi Indonesia’s GCB business. The objective of this role is to effectively support and wind down Legacy Holdings residual obligations from divested and liquidated businesses. Residual obligations include reputational, contractual, and regulatory items that remain post-divestiture. The RemainCo Risk and Control Manager will assume responsibility to identify and manage risk and control for the operational of RemainCo Activities and Non-Transferring Portfolio post GCB business divestiture. This role will closely work with various in-country and regional functional partners to mainly formulate and setup a robust operating model and control framework ensuring business is operating in a prudent and efficient manner.

**Responsibilities**:

- Identify, assess, and manage potential risk arising from processes and activities that will be assumed within RemainCo ownership post divestiture period.
- Manage and develop robust control to address inherent and residual risk from residual activities handed by RemainCo team.
- Manage and monitor closure of all Risk related items in ICAPS (post Risk Acceptance / Risk Exceptions Review)
- Manager Control Assessment (MCA) set up and ongoing testing to strengthen the control environment
- Ensure compliance to any applicable regulatory requirement and control standard for the operating model of RemainCo
- Assist leadership and stakeholders with developing projects, determining strategies, and defining/providing metrics
- Support implementation of business-driven projects across functions, working closely with relevant senior leadership
- Seek out and ensure corrective actions are implemented for control related issues and remedial action is taken
- Continuously support the evolution of the organization and the individuals within the team to remain effective and compliant while reducing scale. Support through innovation, questioning of status quo on design and implementation of strategies and processes in order to generate improvement, drive efficiency, and control risk. Create durability that is consistent with the length of residual obligations of each country.
- Regularly interact with country-level and regional functional partners to ensure that the operations teams are appropriately supported. Collaborate, build relationships, and work across the organization in a multi-site matrix operations environment.

**Qualifications**:

- Experience in risk and control management with prominent understanding in banking operations and products
- 5-8 years of experience
- Ability to track multi /diverse deliverables in a time bound manner and proficiency in escalation effectively.
- Consistently demonstrates clear and concise written and verbal communication skills, has a solid background in dealing and working with various stakeholder

**Education**:

- Bachelor’s/University degree or equivalent experience
- **Job Family Group**:
Business Strategy, Management & Administration
- **Job Family**:
Business Administration
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

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