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