Citibank

Operational Risk Sr Manager

Posted on: 18 Mar 2021

Irving, TX

Job Description

The 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. Requires basic commercial awareness. 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:

* Responsible for supporting critical ORM Initiatives as a Program/Project manager
* 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
* Assist Initiative manager and manage end of end delivery of program deliverables
* Assists management in achieving and maintaining strategic objectives, promotes efficiency
* Has the ability to operate with a limited level of direct supervision
* 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:

* 6-10 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, Masters degree preferred

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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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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.

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View the EEO Policy Statement.

View the Pay Transparency Posting

Citibank

New York, New York

Citigroup Inc., a diversified financial services holding company, provides various financial products and services for consumers, corporations, governments, and institutions in North America, Latin America, Asia, Europe, the Middle East, and Africa. The company operates through two segments, Global Consumer Banking (GCB) and Institutional Clients Group (ICG). The GCB segment offers traditional banking services to retail customers through retail banking, commercial banking, Citi-branded cards, and Citi retail services.

It also provides various banking, credit card lending, and investment services through a network of local branches, offices, and electronic delivery systems. The ICG segment provides wholesale banking products and services, including fixed income and equity sales and trading, foreign exchange, prime brokerage, derivative services, equity and fixed income research, corporate and consumer loans, investment banking and advisory services, private banking, cash management, trade finance, and securities services to corporate, institutional, public sector, and high-net-worth clients. As of December 31, 2018, it operated 2,410 branches in the United States, Mexico, and Asia. Citigroup Inc. was founded in 1812 and is headquartered in New York, New York.