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.
Serves as a subject matter expert for all performance issues that surface.
Resolves transactional level escalations coming from the vendor or internal partners
Analyzes a multitude ofscorecards/performancemanagement 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
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
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 navigating and networking across an enterprise utilizing internal and external resources.
Operational Risk and/or other non-Financial Risk experience
Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors. Must be able to address and resolve conflict while maintaining relationships. Ability to effectively communicate complex topics to a broad audience.