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Citigroup Senior Book of Work Compliance and Controls Manager, VP in Irving, Texas

Senior Book of Work Compliance and Controls Manager, VP

The Treasury and Trade Solutions (TTS) provides integrated cash management, working capital and trade finance solutions to multinational corporations, financial institutions and public sector organizations around the globe. The Payments a Receivables (P&R) Technology is a part of the TTS Technology organization and is embarking on a number of new global transformation programs within its growing portfolio. We are seeking a senior Project Manager to oversee the SDLC Compliance function of the P&R Portfolio .

The successful candidate requires a deep knowledge and proven successful track record in managing projects and programs, expert knowledge of the project governance procedures, and ability to implement processes and drive accountability in the matrix environment.

Key Responsibilities:

Manage an SDLC compliance function for a global organization with 600+ Projects and approximately 100 programs Ensure projects and programs strictly adhere to the SDLC Compliance and Citi PM Procedure Ensure ‘Green’ score on the SDLC Compliance scorecards Implement effective processes to train and educate project and program managers on changes to the PM Procedures and processes Collaborate with Managers to agree action plans for PM Maturity improvements Collaborate with Risk and Control and the PMO Scorecard Management to ensure all required risk and control items are understood, locked into delivery plans and are on target Conduct Monthly Business Reviews with the Sr.Tech Managers to review the overall SDLC health across all KPIs/KRIs

Key Skills:

10+ years of progressive Project or Business Management experience

3+ years experience in managing globally located teams

Exceptional excel and analytical skills Strong communication skills, both written and verbal, with ability to work across different levels of organization Strong collaborator, able to build partnership and work with both flexibility and discipline Project Management background Demonstrable ability to implement processes Desired Skills: Tableau, Power BI or similar


Job Family Group:

Project and Program Management


Job Family:

Project Management


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.

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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

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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.

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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