Imelda Frayre serves as the Director of Product Control at Citi, bringing over a decade of extensive experience in the financial services sector. In her current role, she is at the forefront of governance, policy, and controls, where she leads the Global Head of Risk...
Imelda Frayre serves as the Director of Product Control at Citi, bringing over a decade of extensive experience in the financial services sector. In her current role, she is at the forefront of governance, policy, and controls, where she leads the Global Head of Risk & Control Workstream. Imelda's expertise lies in managing complex audit and regulatory matters for Product Control, including the Valuation Control Group. She collaborates closely with a diverse array of stakeholders, including the Global Process Owner, Front Office, Market Risk, Technology, Business Architecture & Transformation, Internal Audit, and Compliance teams, ensuring that all aspects of product control are aligned with regulatory standards and best practices.
One of Imelda's key projects involves the oversight of issue management and remediation on a global scale, where she employs her strong skills in process transformation and project management to drive efficiency and compliance. Her leadership in establishing governance frameworks has been pivotal in enhancing the integrity of financial reporting and risk management processes. Imelda's ability to influence cross-functional teams and foster collaboration has not only streamlined operations but also reinforced a culture of accountability and transparency within the organization.
With a solid foundation in accounting and internal audit, Imelda is adept at providing technical support and guidance, ensuring that her team is equipped to navigate the complexities of the financial landscape. Her commitment to excellence and her strategic vision make her a vital asset to Citi, as she continues to shape the future of product control through innovative solutions and robust governance practices.
