VP / Data and Tech Risk and Control Quality Assurance

Citi; Mississauga; On-site; CAD 120,000 - 180,000; Full time

Job summary

A leading company in the financial sector is seeking a VP for Data and Tech Risk and Control Quality Assurance in Mississauga. This role involves overseeing QA processes, ensuring risk management, and collaborating globally with stakeholders. Candidates should possess extensive experience in technology risk, quality assurance, and effective communication skills. Competitive compensation and the opportunity to make a significant impact on risk management practices await the right candidate.

Qualifications

• 6+ years in risk and control, quality assurance.
• Subject matter expertise in technology risk and control, data governance.
• Excellent communication skills with the ability to engage at senior management level.

Responsibilities

• Manage and deliver QA portfolio ensuring quality execution of reviews.
• Design and execute QA assessments to provide independent assurance.
• Support remediation of high severity issues and regulatory commitments.

Skills

Quality Assurance

Risk Management

Data Governance

Regulatory Supervision

Information Security

Communication Skills

Education

Bachelor's degree or equivalent experience

Certifications (CA, CISSP, CISA, CIA)

Job description

VP / Data and Tech Risk and Control Quality Assurance

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Job Description

Technology & Business Enablement Quality Assurance

The Technology & Business Enablement Chief Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across Technology &Business Enablement organization and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for Technology, as well as Business Execution for our Technology, and Foundational Services functions.

Job Description

Technology & Business Enablement Quality Assurance

The Technology & Business Enablement Chief Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across Technology &Business Enablement organization and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for Technology, as well as Business Execution for our Technology, and Foundational Services functions.

The Quality Assurance (QA) function sits within T&BE COO organization and is responsible to provide independent and objective assessment on the effectiveness, quality and timeliness of the remediation of high severity issues and Transformation regulatory commitments across T&BE globally.

This role is responsible for reviewing and evaluating internal strategies, processes, procedures, monitoring activities and programs to ensure consistency in delivery of risk remediation activities across Technology & Business Enablement (T&BE).

Key Responsibilities:

• Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T&BE QA procedure.
• Design and execute T&BE QA reviews/assessments to provide independent assurance/check and challenge on the design and operating effectiveness and sustainability of the remedial actions (controls / one-time remediations) implemented to address high severity issues/Transformation regulatory comments at a global or regional level.
• Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation. Facilitate and lead in-depth analysis for identified QA concerns, gain agreement on planned actions, and provide strategic remediation paths for key issues.
• Support T&BE QA management to substantiate, follow up and escalate concerns timely and consistently.
• Support T&BE QA Director (QAD) and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls, 2nd, and 3rd line functions to drive accountability and ownership to deliver on remediation activities.
• Support T&BE QA management to escalate concerns timely, consistently and at the right levels by contributing to senior management reporting.
• Be proactive and self-motivated in driving quality, timely reviews/assessments end-to-end, managing risks / issues, and taking corrective action as necessary to meet review deadlines.
• Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).
• This is a global role and involves interaction with stakeholders across APAC/EMEA and NAM. Work timings accordingly will remain flexible.
  
  

Qualifications:

• 6+ years of experience in risk and control, supervision, quality assurance / control and monitoring processes.
• Specific subject matter expertise in technology risk and control, data governance, regulatory supervision, quality assurance / control and monitoring processes, enterprise resiliency, information security, cyber security, continuity of business, disaster recovery, application security.
• Experience in data remediation activities.
• In-depth subject matter expertise of technology processes and risks, specifically in relation to system development lifecycle of technology system capabilities and ability to connect the dots with business processes.
• Demonstrated success in business, functional and stakeholder management.
• Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
• Demonstrate excellent communication skills (oral and written) and strong ability to engage at the senior management level. .
• Certifications - Related certifications (CA, CISSP, CISA, CIA, or similar) preferred.
• Bachelor's degree or equivalent experience is required.
  
  

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Job Family Group:

Controls Governance & Oversight

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Job Family:

Quality Assurance, Monitoring & Testing

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Time Type:

Full time

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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 Citi’s EEO Policy Statement and the Know Your Rights poster.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  Banking, Financial Services, and Investment Banking

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