CBORC Operational Risk Sr. Analyst - AVP - Hybrid
Company: Citi
Location: Yulee
Posted on: January 27, 2023
Job Description:
Description:We value our talented employees, and whenever
possible strive to help one of our associates grow professionally
before recruiting new talent to our open positions. If you think
the open position you see is right for you, we encourage you to
apply!Our people make all the difference in our success.Position
Summary:The mission of the Branded Cards CAO Monitoring team is to
collaborate with the process owners in the identification,
management, monitoring, and reporting of operational risks. The
team is structured along the key components of an effective risk
management discipline: MCA Management (focused on risk
identification and mitigation through controls), Risk Monitoring
(focused on assessing the effectiveness of controls), and Recovery
& Remediation (focused on the management of issues). Within the
Risk Monitoring team, the Operational Risk Monitoring Senior
Analyst is responsible for monitoring of controls owned by Branded
Cards' business functions.Responsibilities:
- Partner with Process & Control owner in the original design and
continued enhancement of monitoring for the owned controls;
- Execute regular (daily, monthly, or quarterly) monitoring of
the controls as per their design and reporting of the results in
the CR&C (Citi Risk & Compliance) system;
- Investigate exceptions identified through the regular
monitoring, in order to confirm whether any of the controls has not
operated as intended;
- Collaborate with the Process/Control owner and the Business
Control Heads (BCH) in Issue Management resolutions;
- Contribute to the identification and development of automating,
manual-based monitoring;
- Participate in both internal and external exams, by engaging
with examiners in the review of the design and execution of
monitor;
- The role will provide the candidate with the opportunity to
gain in-depth understanding of the core processes that she / he
supports, establish a broad network across business process owners
and lines of defense, and develop a solid understanding of the key
components of operational risk management. Qualifications:
- Bachelor's degree recommended, or 5+ years relevant work
experience
- Knowledge of Branded Cards mainframe system - IBS
- In-depth knowledge of Regulation Z and Pricing/Fees related to
Branded Cards products
- Background in control monitoring a plus
- Highly motivated, self-starter, enthusiastic, and creative
individual
- Results oriented, with a strong sense of urgency around
tangible accomplishments
- Resourceful, able to quickly develop a working knowledge of
core business processes
- Strong collaboration / teamwork and communication / influencing
skills
- Strong attention to details, and at the same time capable to
develop a strategic view
- Process oriented, with demonstrated ability to meet deadlines
through effective time management
- Curious, constantly looking for opportunities to improve
efficiency and effectiveness
- Proficient in Microsoft Office tools, in particular Excel &
SharePoint
- Excellent verbal and written communication skills
- Ability to work well in a team environment and as an individual
contributorEducation:Bachelor's/University degree or 5+ years
relevant work experience - Job Family Group: Risk Management - Job
Family:Operational Risk Time Type: Full time Primary Location:
Florence Kentucky United States Primary Location Salary Range:
$78,900.00 - $118,350.00 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 , CBORC Operational Risk Sr. Analyst - AVP - Hybrid, Professions , Yulee, Florida
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