Citi Group SVP Operational Risk Sr Officer – ORM Data & Technology Hybrid 

United States, New York 

269645616

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 asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
• Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
• Serves as a subject matter expert for all performance issues that surface.
• Issues Management (KPI/KRI/Corrective Action Plans)
• Resolves transactional level escalations coming from the vendor or internal partners
• Analyzes a multitude of scorecards/performance management tools in an attempt to mitigate exposure (risk/financial/regulatory)
• Monitors goals are met through performance, risk and relationship oversight of our extended supply chain and ensures compliance
• Collaborates to resolve any issues and escalate as required
• 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
• Supports and ensures remediation of regulatory commitments (Consent Order) and Issue closures including QA, BFQC and IA validation
• 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 and with external partners and vendors.
• Exceptional relationship management skills; must be able to address and resolve conflict while maintaining relationships.
• Knowledge of Operational Risk processes like Loss Capture, CCAR and Risk Capital and technology platforms supporting the Operations.
• Strong governance management and adherence to changes in policy, procedures, standards, guidance
• Ability to effectively communicate complex topics to a broad audience.
• Ability to problem solve, be agile and work with ambiguity, changing priorities and guidance
• Strong controls and issues management knowledge
• Detailed oriented with analytical skills, as the role requires a large amount of data manipulation and presentation
• Expert in Microsoft Office Tools.
• Experience with Regulatory and/or IA interaction and remediation of raised concerns

Education:

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

Anticipated Posting Close Date:

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