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 work-flow 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 in order 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:

* Provides Operational risk project management support (business requirements, analysis and testing) for delivery of regulatory solutions.
* Prepare regular, ad-hoc and time-sensitive analytics, visualizations and reports to Operational risk managers, with close collaboration with risk managers in the area of expertise.
* Centrally acquire all data related to Operational Risk while ensuring data quality, completeness, consistency and timeliness of the end results.
* Performs business analysis to respond to regulatory and business questions.
* Performs data analysis to monitor and track data quality and completeness of data.
* Drives positive change and innovation through the organization, using advanced technology methods like Machine learning, Data analytics, Natural Language processing.
* Performs end-to-end process analysis to identify gaps, process solutions to increase efficiencies with a balance of appropriate controls
* Provides Project Management of various deliverables for ORM tools. Involvement in rationalization of EUCs (End User Computing) used for Operational Risk Reviews.
* Partners with Stakeholders to understand and quickly respond to risk manager needs.
* 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:

* 5 years experience in product program governance and risk management framework.
* Skills in data, analytics, databases, data quality are desired; experience in Tableau, Power BI, visualization is preferred
* Strong team player with excellent work ethics, attention to details and accuracy
* Quick learner with strong communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization.
* Should have Excellent proficiency in Microsoft Office particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation).
* Understanding of Operational Risk Management with some basic understanding of Financial Models

Education:

* Bachelors/University degree or equivalent experience

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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Time Type:

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