Citi Group Operational Risk Intermediate Analyst - C11 

Philippines, Taguig 

328746555

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

• Citi’s Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front line units. We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify, measure, monitor, control and report material aggregate risks.

(Internal Job Title:,.provideyou with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

Responsibilities:

• Participates in 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.

• 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.

• Executes the Managers Control Assessment (MCA) program in a timely manner.

• Plans, tests and reports on Operational Risk findings

• Tests and monitors key controls which have been identified for each product line and document results.

• Liases with business and line control officers on any deficiencies or control gaps.

• Ensures appropriate remedial actions are in place where deficiencies are identified.

• Documents, implements and executes Corrective Action Plan (CAP) for management of control issues

• Additional duties as assigned

• 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:

• 2-5 years previous experience

• Excellent organizational skills, ability to prioritize and adapt to change

• Demonstrated interpersonal skills with the ability to work collaboratively and with people at all levels of the organization

• Consistently demonstrates clear and concise written and verbal communication skills

• Ability to both work collaboratively and independently; ability to navigate a complex organization

• Proficient in MS Office applications ( Excel, Word, PowerPoint)

• Project management skills, MCA knowledge

Education:

• Bachelor’s/University degree or equivalent experience

Time Type:

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