Operational Risk Sr Analyst - C12 - Technology Operational Risk (Wealth Management) - Hybrid
Company: Citi
Location: Atlantic Beach
Posted on: January 26, 2023
Job Description:
The Operational Risk Sr Analyst is a seasoned professional role.
Applies in-depth disciplinary knowledge, contributing to the
development of new techniques and the improvement of processes and
workflow for the area or function. Integrates subject matter and
industry expertise within a defined area. Requires in-depth
understanding of how areas collectively integrate within the
sub-function as well as coordinate and contribute to the objectives
of the function and overall business. Evaluates moderately complex
and variable issues with substantial potential impact, where
development of an approach/taking of an action involves weighing
various alternatives and balancing potentially conflicting
situations using multiple sources of information. Requires good
analytical skills to filter, prioritize and validate potentially
complex and dynamic material from multiple sources. Strong
communication and diplomacy skills are required. Regularly assumes
informal/formal leadership role within teams. Involved in coaching
and training of new recruits' Significant impact in terms of
project size, geography, etc. by influencing decisions through
advice, counsel and/or facilitating services to others in area of
specialization. Work and performance of all teams in the area are
directly affected by the performance of the individual.
Responsibilities:
- Participates in 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.
- Contributes to risk assessments and drives actions to address
the root causes that persistently lead to operational risk losses
by challenging both historical and proposed practices.
- Provides governance and oversight may include (not limited to)
technology operational risk, risk for example.
- Evaluates the control environment by ensuring appropriate
controls are in place.
- Coordinates audits, examinations, and deliverable requirements
from internal and external reviewers by supporting coordinating
activities.
- Ensures project completion, special assignments, and other ad
hoc activities as required.
- Ensures the Operations Team follows all regulatory policies and
procedures.
- Additional duties as assigned
- 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.
- Appropriately assess risk when business decisions are made,
demonstrating 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:
- 5+ years of experience working in an Operations, Operational
Risk, Technology Risk, IT Audit, Information Security or related
field (financial services industry experience preferred
- Demonstrable ability to analyze and monitor risk control issues
through to resolution
- Project management experience demonstrating understanding of
SDLC and strong analytical skills exhibiting ability to solve
complex problems leveraging differing processes and
technologies
- Excellent Written and Verbal communication skills. Customer
focused with excellent Interpersonal skills and ability to work
well in a team environment collaborating across diverse groups.
Exhibit Strong Influencing/negotiating skills with attention to
detail.
- Candidates should be within a commutable distance from the job
site as Citi is working a hybrid work schedule. Education:
- Bachelor's/University degree, Master's degree preferred
- Risk Management Certifications (e.g., CISA, CRMA, CISM, CRISC,
CIA), preferred but not required. - Job Family Group: Risk
Management - Job Family:Operational Risk Time Type: Full time
Primary Location: Irving Texas United States Primary Location
Salary Range: $84,480.00 - $126,720.00 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 .View the " EEO is the Law " poster. View the EEO is the Law
Supplement .View the EEO Policy Statement .View the Pay
Transparency Posting - 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 Sr Analyst - C12 - Technology Operational Risk (Wealth Management) - Hybrid, Professions , Atlantic Beach, Florida
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