Citi Group SVP Operational Risk Sr Officer - C14 Hybrid 

United States, Florida, Tampa 

667638805

The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas. Accountable for working independently to deep dive into control fails and produce analysis to support Operational Risk Reviews and/or targeted challenges across coverage areas.
.Responsibilities:

• Challenges the execution of operational risk policies, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
• Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
• Independently assess controls from a design perspective to determine design effectiveness to support independent assurance reviews/monitoring reviews
• Governance and oversight may include (not limited to) technology operational risk, cyber risk and third party risk for example.
• Serves as a subject matter expert for all performance issues that surface.
• Issues Management (KPI/KRI/Corrective Action Plans) including challenging validation of operational risk issues in coverage area.
• Analyzes a multitude ofscorecards/performancemanagement tools in an attempt to mitigate exposure(risk/financial/regulatory/non-financial risk)
• Develops and maintains relationships across the Functions and Lines of Defense to better understand and deliver Operational Risk challenge requirements by responding to changes in the internal and external business environment
• 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 relevant experience
• Outstanding communication and influencing skills through all levels of the organization. Exceptional relationship management skills; must be able to address and resolve conflict while maintaining relationships. In depth knowledge of complex processes and technology platforms supporting Operational Risk Management. Ability to effectively communicate complex topics to a broad audience.
• Detailed oriented with analytical skills, as the role requires a large amount of data manipulation and presentation. Expert in Microsoft Office Tools.

• Bachelor’s/Universitydegree, Master’s degree preferred

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the