Citi Group Operational Risk Officer - C13 TAMPA 

United States, Florida, Tampa 

887740050

Responsibilities:

• Develop and conduct challenge effectiveness reviews of Citi’s Operational Resilience and Third-Party Risk Management Program within the business at the regional level.
• Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks in LatAm.
• Pursue continuous improvement and challenge adoption of Lessons Learned during resilience and third-party related tests, exercises, and simulations.
• Support Enterprise Resilience and Third-Party Risk Oversight tools development Ensure the Risk Governance framework operates efficiently, and operational losses are operating within the defined Risk Appetite parameters.
• Provide challenges on Key Indicators and Material Operational Risks
• Work with First Line of Defense in reviewing documentation and reporting.
• Analyze, capture, and report risks. Collaborate with FLOD technical Subject Matter Experts (SMEs) and management regarding all aspects of Business and Technology recovery planning, contracts, and testing.
• Guide and assist in the implementation of sound and effective resiliency processes and monitoring of non-core consumer products.
• Evaluate, advise, and ensure effectiveness of Business and Technology capabilities and controls across Citi.
• Facilitate and disseminate best practices across all Lines of Business in the assigned international clusters.
• Assist resiliency and third-party managers and their teams to manage staff including training and career development plans and to ensure high morale among prevention, detection, and recovery staff.
• Champion enterprise resiliency and third-party awareness and best practice sharing with various stakeholders and aid in the development of continuity/resiliency risk management training modules.
• Raise the level of resiliency awareness among country officers and other related staff within the assigned international clusters.

Qualifications:

• 5+ years of Business Continuity, Third Party, Technology Disaster Recovery, Vendor Continuity, Operational Resilience or Risk Management
• Ability to understand inherent and residual risks, and their impact to Risk Appetite
• Skillful understanding of business continuity and disaster recovery management lifecycle.
• Thought leadership and clarity in presenting ideas to senior management.
• Proven technical knowledge of resilience and recovery principles and processes, to include up to date knowledge of current technology solutions, including Cloud and hybrid third party solutions.
• Knowledge of regulatory requirements underpinning standards, including, NIST, ISO, FFIEC, etc.
• Demonstrated analytical skills with follow-up and problem-solving capability

Education:

• Spanish language speaker is a plus
• Ability to use Excel, reporting tools and create management reporting.
• University degree.

Anticipated Posting Close Date:

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