.The NPA Risk Capabilities Project manager is part of the CAO Organization, helping drive, coordinate and integrate Product Approval and Governance Risk Management Requirements across LF-GCB 1st Line Products & FunctionsThis strategic professional stays abreast of Risk developments across Citi and contributes to the directional strategy of establishing sound product delivery routines in alignment with Citi's Risk Governance Framework.
Recognized technical authority for product risk management for the business.
Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external stakeholders.
The scope of work impacts LF-GCB Consumer Mexico including subsidiaries.
**Responsibilities**:Deliver key requirements/specifications/workflows for LF-GCB operating procedures, relevant tools and operational models to enable the execution and oversight of end-to-end product and governance process across all business lines within LF-GCB.Sustaining key components of LF- GCB's Product Approval and Governance Program.Work closely with LF- GCB Businesses and Control Functions to understand and execute against the quantitative and qualitative requirements for executing a world-class integrated Product Risk governance and control framework consistent with overall Citi policy and strategy.
**Additional responsibilities include:- **- Ensuring requirements and operating models across LF- GCB are consistent with Citi requirements.- Implement procedures, inventory design and taxonomy standards, implementing risk rating and ongoing monitoring frameworks across all LF- GCB business lines.- Coordination of key CAO owned Product Risk Management forums or management meetings, including development of agenda, coordination and review of materials, minutes and tracking follow-ups to closure.- Facilitate internal stakeholder engagement across LF- GCB lines, as well as the PMO team of Independent Risk Management and other Second and Third Line of Defense stakeholders as appropriate.- Working with LF- GCB business partners, Independent Risk Management and external consultants to implement the taxonomy, tools and processes to update maintain a comprehensive inventory of all LF- GCB products and services.- Document processes for eligibility criteria, screening and risk rating existing and future products/services, leveraging existing best in class LF- GCB or Citi policies, governance structure and controls infrastructure as appropriate.- Work for enterprise partners to implement inventory management, workflow tools, risk assessment platforms, management information and related infrastructure.- Periodically monitor governance and control framework sustainability, report status and coordinate, as applicable, execution of remediation plans, in connection to defined Enterprise Governance Programs