Title: Citi Mortgages - Business Control Officer
The position will be joining the CitiMortgage Risk Management organization with the primary responsibility of assessing the CitiMortgage control environment, highlighting areas of concern, and recommending solutions. The candidate will directly interface with senior management within CitiMortgage Risk Management and its business partners (e.g. Global Consumer Risk Management, Mortgage Operations, Compliance, etc.) and will assist the Risk Control Director in conducting process reviews to detect significant or systemic weaknesses in internal controls and emerging risks that may negatively impact business objectives and activities.
Assessing the CitiMortgage control environment, highlighting areas of concern, and recommending solutions. Conducting process reviews to detect significant or systemic weaknesses in internal controls and emerging risks that may negatively impact business objectives and activities.
Documenting and maintaining current process maps and establishing a historical change log.
Tracking the development and implementation of corrective actions.
Assisting with the coordination of internal and external (regulatory, investor, etc.) exams, reviews, and audits.
Review regulatory, governing guidance and policy, assessing its applicability to CitiMortgage internal policy.
Developing regular risk control and assessment reports and summary dashboards.
5-7 years of experience in one or more of the following areas: internal or external auditing, compliance, or any other related fields;
Experience with mortgage processes;
Experience in internal auditing or similar functions;
Strong attention to detail;
Excellent problem solving skills;
Excellent verbal and written communication skills;
Proficient use of Microsoft Office Products (Word, Excel, PowerPoint, and Visio);
Must be flexible and able to change priorities quickly;
Ability to multitask across several deliverables at the same time;
Ability to monitor and track upcoming deliverables in order to meet critical deadlines.
Business Expertise: Experience in COSO, control environment, mortgage compliance, audit, regulatory relations, or another related field would assist in the success of the candidate for this position.