Policy Governance Specialist, Enterprise Risk Management

• Continuously monitor regulatory changes, emerging regulations, and Citi policy updates to ensure alignment
• Conduct thorough gap analyses of existing policies against current and upcoming regulatory requirements
• Design, develop, and maintain comprehensive risk governance documentation including policies, standards, and procedures
• Partner and collaborate effectively with colleagues across first, second, and third lines of defense
• Identify, track, and report policy breaches, dispensations, and waivers, driving these exceptions to closure

• 7+ years of experience in Risk Management or Finance function within bank, financial services consulting firm, or regulatory body
• Solid understanding of regulatory requirements associated with Enterprise Risk Management pillars: Risk Identification, Stress Testing, and Risk Appetite and Limits
• Proven ability to drive results, meet deadlines, and manage multiple priorities effectively
• Highly motivated with strong attention to detail, team-oriented mindset, excellent organizational skills, and proactive approach to problem-solving
• Ability to assess complex issues, identify potential solutions, and make sound judgments based on available information
• Excellent written and verbal communication skills with ability to articulate complex problems and policy interpretations
• Proficiency in Microsoft Office Suite, particularly PowerPoint and Word
• Bachelor's/University degree in finance, business, or related technical discipline

Advanced degree or relevant professional certification (e.g., FRM, CFA, PMP)