Citi Group Business Analysis Operational Risk Hybrid 

United States, New Jersey 

194677392

This position is in Enterprise Risk Management (ERM) Data and Technology (D&T). This position will support application, data and governance for the enterprise across all lines of defense.

Responsibilities:

• Establishes and oversees the application of operational risk policies, technology and tools, 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
• Define and manageEnterpriseRisk Management(ERM)Products, liaise with stakeholders and technology partners
• Responsible for oversight and execution of criticalERM Initiatives as a Program/Project manager, with required SME input
• Define and manage Enterprise Risk Data Strategy including but not limited to performing data analysis to derive insights that can be used for effective identification and management of Operational Risk
• Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external)
• Define Scope, Strategy and Success criteria for Enterprise Risk TransformationPrograms
• Identify risks, issues and critical interdependencies acrossprograms/initiatives
• Elicit, analyze, communicate, plan, manage, validate, and prioritize business requirements. Manage Book of Work execution for Risk Applications in the capacity of Product Owner
• Excellent verbal and written communication skills with the ability to communicate business requirements to a broad range of technical, non-technical, diverse stakeholders and team members. Exceptional interpersonal and partnership skills and the ability to positively influence outcomes, particularly in difficult matters
• Thorough knowledge and understanding of System Development Life Cycle (SDLC) and Agile development
• Manage adherence with all Citi Internal Processes including but not limited to creating and managing documentation that can evidence adherence
• Provide Execution and Oversight support for Transformation Programs including effective Independent Challenge
• Manage all program/project execution artifacts required for Business Completion and IA Validation of regulatory milestones and deliverables
• Governance and oversight may include (not limited to) technology operational risk, risk forexample.
• Execution ownership of ERM assigned Consent Order RBCM (Regulatory BusinessMilestones)
• Ownership, Execution, Delivery ofERM owned Programs/Projects
• Resolves transactional level escalations coming from the vendor or internalpartners
• Analyzes a multitude of scorecards/performance management tools in an attempt tomitigateexposure(risk/financial/regulatory)
• Monitors goals are met through performance, risk and relationship oversight of our extended supply chain
• Collaborates to resolve any issues which fall within the terms of thecontract.
• Develops and maintains relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
• Has the ability to operate with a limited level of directsupervision.
• Can exercise independence of judgement andautonomy.
• Acts as SME to senior stakeholders and /or other teammembers.
• 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 managementframework.
• Skills in risk management, IT security, data privacy, business analysis, data, analytics, databases, data quality are desired; experience in database tools, Tableau, Power BI, visualization is a bonus
• Strong team player with excellent work ethics, attention to details andaccuracy
• 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).
• Good understanding ofEnterpriseRisk Management and Operational Risk Management with some basic understanding of Financial Models
• Knowledge of Data Governance and Strategy aplus

• Bachelor’s/University degree required, Master’s degreepreferred

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the