Operational Risk Senior Manager - MCA Program - Risk and Control - VP
Company: Citi
Location: Jacksonville
Posted on: May 15, 2022
Job Description:
Job DescriptionThe Operational Risk Sr Manager accomplishes
results through the management of professional team(s) and
department(s). Integrates subject matter and industry expertise
within a defined area. Contributes to standards around which others
will operate. Requires in-depth understanding of how areas
collectively integrate within the sub-function as well as
coordinate and contribute to the objectives of the entire function.
Developed communication and diplomacy skills are required in order
to guide, influence and convince others, in particular colleagues
in other areas and occasional external customers. Has
responsibility for volume, quality, timeliness and delivery of end
results of an area. May have responsibility for planning, budgeting
and policy formulation within area of expertise. Involved in
short-term planning resource planning. Full management
responsibility of a team, which may include management of people,
budget and planning, to include duties such as performance
evaluation, compensation, hiring, disciplinary and terminations and
may include budget approval.Responsibilities:
- Establishes and oversees the application of the MCA program
policies, 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
- Assesses Inherent 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)
technology operational risk, risk for example
- Establishes and maintains a robust control environment and
culture within the Citi businesses
- Assists management in achieving and maintaining strategic
objectives, promotes efficiency, reduces the risk of loss and helps
ensure compliance with corporate policies, procedures, laws and
regulatory requirements
- Assists in assessing current status of all regulation related
controls
- Recommends Control enhancements as needed
- Identifies best practices to be shared with global Citi
businesses
- Develops and maintains tracking metrics for management
reporting and escalation
- Establishes a rapport with Business Managers, Compliance,
Internal Audit and Legal
- Develops a broad and detailed understanding of the
organization's landscape, culture and technology
- Understands the various businesses and the applicable
regulations which govern
- Has the ability to operate with a limited level of direct
supervision.
- Can exercise independence of judgement and autonomy
- Acts as SME to senior stakeholders and /or other team
members
- Ability to manage teams
- 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, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standardsQualifications:
- 6-10 years' experience in Operational Risk. Other risk and
control disciplines would be a plus - credit, and market
- Experience in Internal Audit or Financial Control would be
desirable
- Expertise in the following is beneficial: Fraud Awareness and
Risk Management Legal and Regulatory Compliance, specifically
- Management of a global operations and a complex environment
that includes global teams
- Excellent communication skills - verbal & writtenEducation:
- Bachelor's/University
degree-------------------------------------------------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, Jacksonville , Operational Risk Senior Manager - MCA Program - Risk and Control - VP, Executive , Jacksonville, Florida
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