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Citi: Global Head Of Controls Transformation And Automation Engineering – C16


This is a Full-time position in Crandall, TX posted December 10, 2021.

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions.

Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve.

Citi’s Global Consumer Bank (GCB) is building a purpose-driven team to serve its globally diverse, digitally forward customers in top cities around the world.

We’re looking for exceptional candidates who think digitally and differently, resolve problems in unconventional ways and strive to provide a remarkable experience for our clients.

We define success by our Citi Leadership Standards: We Take Ownership, We Deliver with Pride, and We Succeed Together.

Overview of the Role As Global Consumer Technology(GCT) Global Head of Controls Transformation and Automation Engineering, you will report directly to the GCT Head of Engineering Risk and Controls and will be an integral member of the leadership team who will partner with US Consumer Bank Business, US Global Consumer Technology Teams and others in the organization to define and create robust process simplification and digitization strategies.

This role will lead the Lean Process Improvement program focused on reengineering processes to simplify and automate processes, enhance and automate controls, and improve client experience.

Tools used will include Value Stream Mapping, SIPOCs (Suppliers, Inputs, Process, Outputs and Customer), Time and Motion studies, Benchmarking, Kaizen workshops, and Root Cause Analysis.

This role will lead a team responsible for developing “To–Be” processes, documenting identified policy and procedure gaps and executing a future state implementation plan.

They will partner with North American consumer business leaders to develop strategic plans and approaches to meet business goals focused on end-to-end enhancements to and automation of operational processes and controls and execute on the set automation goals leveraging right and efficient set of tools like Automation Anywhere, UIPath, Xceptor, Appian, Pega, etc.

Responsibilities:Conduct fact-based analyses and problem solving, and develop actionable recommendations to drive business impact through improvements in cost, customer experience, and demand management.Own the end-to-end technology plan (milestones and deliverables along with timing, resourcing) in support of Consent order execution across various Program Groups.Provide leadership in an evolving and increasingly complex regulatory environment across all departments.Execute a process that will deliver on the expectations set by Citi’s Regulators.Engage and provide updates with regulators, Internal Audit, Compliance Testing, and various Oversight teams and partners.Create/manage a change control function that ensures that automation and operations changes are tested end-to-end prior to implementation and that all changes are documented and approved.Work with other control leaders to identify, leverage and implement best practices and processes across Citi to strengthen our control programs.Develop daily metrics to assess quality of execution to feed scorecards at all levels.Apply knowledge of business products, processes and technology to identify opportunities for further strengthening of the control environment across the business.Keep abreast of competitive landscape.

Is considered a subject matter expert in the field of control management.Manage, inspire, and attract top industry talent to deliver best in class digital experience for our customers.Champion an inclusive and diverse global mindset in order to attract a deep and diverse talent pool within the organization that includes effective coaching and development.Perform end-to-end review and challenge of program deliverables to confirm quality and adequacy of deliverables against program target state and regulatory commitments and expectationsCoordinate with Internal Audit on internal closure process for the programEnsure sustainability of programs through appropriate capability building and implementation of best practice change management Organizational Scope High level of interaction and synergy with business, operations, design and analyticsManage a team of technologists/engineers to oversee the transition from strategy to implementation.Cultivate an agile and results-driven culture in which innovation and excellence are expected.Continuously focus on building and developing technology talent that has the business acumen and technical capability to deliver world class products in a connected, mobile environment.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets.

This will be accomplished 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 transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.Strong leadership skills and presence; can lead through influence / without formal authority.Communicates effectively and impactfully to all levels of an organization, from engineers to Board membersSelf-starter who brings high sense of urgency, and energy, to assignments and goalsComfortable with ambiguity and changePassionate about improving employee and customer experienceHas strong project management skills, deploys a flexible approach to meet the needs of a broad group of diverse stakeholders, while driving an inclusive cultureDerive critical insights from technology research, market analysis and market trends that will ensure solutions and services that excel in the digital age and translate these into tangible opportunities; work with stakeholders,product owners, and cross-functional teams to define / communicate the technology approach and delivery plan to meet rapidly evolving market demands.Forge a response to the pressing challenges ahead, to deliver solutions in multiple dimensions, such as digital enterprise strategy, incubation and innovation, experience transformation, digital operations and digital trust.

Qualifications 15+ years of experience, including 10+ years’ managerial experience directly managing high-performing technology teams with demonstrable and measurable results.Lean/Six Sigma Master Black Belt Certification.The candidate for this role will have a LEAN & DevOps background with hands-on Secure by Design/Compliance by Design/Resiliency through Design experience.Consistent record as department head, managing teams and large, strategic cross-functional or enterprise projects Previous program/project management, consulting, technology and/or management experienceDemonstrated understanding of business procedures, financial services, control and regulatory industry knowledge and general understanding of relevant banking regulation and supervisory expectations for large complex financial institutions.Proven ability to influence decision-making at all levels within an organization and influence non-directs through data and a vision in a variety of contextsDeep technical knowledge, with the ability to break down the work involved in solving them, and the impact of those decisions on engineeringDemonstrates sound business judgment, analytical acumen, consumer-centric mindset and communication skillsA record of fostering a clear vision, translating that vision to action, and delivery of business measurable outcomesHigh level of diplomacy and relationship management skills.

Ability to inspire trust, influences others, promote collaboration and motivate.

Skilled at building and maintaining relationships.

Job Family Group: Technology Job Family:Technology Management Time Type: 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.

View the ” EEO is the Law” poster.

View the EEOis the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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