Senior Risk Assessor - Operational Risk - C14 - Hybrid
Company: Citi
Location: Union
Posted on: June 25, 2022
Job Description:
The Operational Risk Sr Officer I is a strategic professional
who closely follows latest trends in own field and adapts them for
application within own job and the business. Excellent
communication skills required in order to negotiate internally,
often at a senior level. Developed communication and diplomacy
skills are required in order to guide, influence and convince
others, in particular colleagues in other areas . Accountable for
significant direct business results or authoritative advice
regarding the operations of the business. Necessitates a degree of
responsibility over technical strategy.Responsibilities:
- Leads, coordinates and performs the operational risk assessment
activities for USRB owned new initiatives in partnership with the
project team and risk strip SMEs, including for multi-year complex
cross functional projects
- Works in partnership with the project team and process owners
to design and create new controls and enhance existing controls as
needed to remediate identified risks
- Manages and tracks control population performance for each
assigned initiative
- Performs risk assessment for new initiatives owned by other
lines of business and functions, covering activities where there is
USRB or Mortgage impacts or involvement
- Establishes and oversees the application of operational risk
policies, technology and tools, and governance processes to create
lasting solutions for minimizing losses from failed internal
processes, inadequate controls, and emerging risks.
- Independently asses risks and drive actions to address the root
causes that persistently lead to operational risk losses by
challenging both historical and proposed practices.
- Governance and oversight may include (not limited to)
monitoring and assessing control performance, presenting assessment
results to senior leaders and in required governance forums,
performing post implementation assessments, etc.
- Serves as a subject matter expert for all operational risk and
control assessments
- Analyzes a multitude of scorecards/performance management tools
in an attempt to mitigate exposure (risk/financial/regulatory)
- Collaborates to resolve any issues and escalate those that
require support.
- Develops and maintains relationships across the business users
and Lines of Defense to better understand and deliver customer
requirements by responding to changes in the internal and external
business environment
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency.Qualifications:
- 10+ years relevant experience
- Outstanding communication and influencing skills through all
levels of the organization and with external partners and vendors.
Exceptional relationship management skills; must be able to address
and resolve conflict while maintaining relationships.
- Prior operational risk assessment experience
- In depth knowledge of US Retail Bank processes and technology
platforms supporting the lines of business. Ability to effectively
communicate complex topics to a broad audience.
- Detailed oriented with analytical skills, as the role requires
a large amount of data manipulation and presentation. Expert in
Microsoft Office Tools.
- Strong organizational/project management skills needed to
coordinate multiple inputs, manage stakeholder expectations and
meet deadlines
- Third Party Oversight/Vendor Oversight experience
preferredEducation:
- Bachelor's/University degree, Master's degree
preferred-------------------------------------------------Job
Family Group: Risk
Management-------------------------------------------------Job
Family:Operational
Risk------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------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.
Keywords: Citi, Union , Senior Risk Assessor - Operational Risk - C14 - Hybrid, Other , Union, New Jersey
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