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What you’ll do
Participates in the application of Third Party risk policies, to all business and functions across Citi Europe plc. Needs to be IT proficient to support minding of large data that support the governance process.
Required to turn the data into visual reports in PowerPoint that clearly report on any concerns found with the data
Minute taking of committee and internal governance meetings with second line of defence.
Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
Provides governance and oversight may include (not limited to) technology operational risk, risk for example.
Evaluates the control environment by ensuring appropriate controls are in place.
Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.
Ensures project completion, special assignments, and other ad hoc activities as required.
Ensures the Operations Team is in compliance with all regulatory policies and procedures.
What we’ll need from you
Relevant work experience
Project management knowledge, supporting regulatory change and remediation work
Experience in documenting business processes and requirements for tooling enhancements
Outsourcing and Third Party regulatory policies and procedures knowledge a distinct advantage
Excellent verbal and written communication skills
Excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Articulate minute taking and follow up on all action points in a decision making committee or side meeting
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Demonstrated understanding of operational risk and gap identification.
Bachelor’s/University degree or equivalent experience
Qualifications:
5-8 years of experience in Third Party Risk Management
Experience working on project management activities including regulatory change and remediation work
Good at stakeholder management and working collaboratively with partnering teams to achieve an outcome
Education:
Bachelor’s/University degree
Time Type:
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