Operational Risk Management (ORM) is seeking to hire an Operational Risk Officer to support its growing footprint. You will work within ORM’s Processing Risk and Operational Coverage Team, partnering with the Securities Services business. The Operational Risk Officer will provide hands-on support to Business Units, ensuring that key operational risks are identified, managed, and monitored effectively. You will have the opportunity to recommend and facilitate continuous improvement within processes and controls, promoting operational risk awareness and contributing to a positive organizational culture. As a subject matter, you will provide qualified advice & support to Business Partners on a broad range of risk matters, investigate Operational Risk Events, test the effectiveness of controls, and promote good compliance with key policies & procedures. The ideal candidate must be able to evidence advanced communication and influencing behaviours.
Responsibilities:
Job Description
Securities Services activity Governance and oversight may include (not limited to): Securities Services, Securities Services Operations, with specific focus on deep dive reviews (full scope and targeted) across all products and services offered.
Serves as a Securities Services oversight function working with the In-Business Operational Risk and Independent Risk Teams
Oversee the suite of Securities Services Key Risk Indicators (KRIs) used to measure business performance against risk appetite tolerances
Ensures Operation Risk Policy implementation and exception approvals
Informs Operational Risk Council on Sub-Segment Level OR related matters Attends in Business Risk Committees and forums as a strong, independent challenger
Catalyst for Securities Services change initiatives covering change management and end-user computing reduction
Exports best practices and common risk, controls, and corrective actions through Framework Papers
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 behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
Relevant experience of Risk and Control oversight
Prior Securities services experience strongly desired
Prior Operational Risk, Audit or 1st line Operations experience beneficial.
Understanding of Operational Risk Management framework tools including Control Assessments, Scenario Analysis, Event Reviews etc.
Knows how the business works in context of the Securities Services – aware of current and future strategies, tactics, trends, policies, and practices
Robust understanding of the construction of an effective control environment.
Superior communication (verbal and written), facilitation and consensus-building skills. Ability to effectively communicate with senior Securities Services leadership.
Demonstrated relationship-building skills, with a superior ability to make things happen using positive influence
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces
Process design and analysis skills
Education:
Bachelors/University degree
------------------------------------------------------
Job Family Group:
------------------------------------------------------
Job Family:
------------------------------------------------------
Time Type:
------------------------------------------------------
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
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.