Assist the Business in key Enterprise Risk Management policy adherence and ongoing monitoring
Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy preparing senior management materials for Business Risk Committee meetings to present and follow-up on issues, concerns and corrective action plans.
Update and maintain a robust Manager’s Control Assessment (MCA) in compliance with the Citi Operational Risk Policy to drive proactive risk reduction across products, geographies, and functional areas
Ensure adherence to the Citi Operational Risk Policy in regard to operational loss approvals and reporting.
Ensure that the Business has a sound control environment including adherence to relevant policies where appropriate.
Responsible for the coordination of key projects and ensuring periodic risk assessments are executed timely
Serve as main point of contact for key stakeholders and ensure that requests are timely and appropriately provided
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:
10+ years experience in Risk Management, Audit, Compliance or other control function
Consistently demonstrates clear and concise written and verbal communication skills
Excellent communication and organizational skills required
SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.
Education:
Bachelor’s/University degree or equivalent experience, potentially Masters degree
Risk ManagementFull timeLong Island City New York United States$163,600.00 - $245,400.00