Operational Risk Officer
1 miesiąc temu
Operational Risk Management (ORM) as part of Citi is focused on delivering on its Transformation mandate as part of the regulatory Consent Order. As a member of ORM Transformation and Controls Team, the Operational Risk Officer-Transformation and Controls will be responsible for management and oversight of ORM’s Risk & Control Self Assessments, particularly the Control Design, Monitoring and Testing. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. The Operational Risk Officer-Transformation and Controls will also have the responsibility for pulling together a holistic narrative and the MIS as it relates to ORM’s Controls and the completion of ORM's Consent Order/ Non- Consent Order milestones and deliverables.
Key Responsibilities:
Assist the Director Transformation and Controls and ORM CAO by taking ownership of execution of assigned ORM milestones and deliverables across the consent order/non-consent order and work, in alignment with peers and other key stakeholders.
Support ORM’s Risk and Control Self Assessments and Controls by developing and maintaining strong working relationships with in-Business & Function Risk/ Control Leads, Risk & Controls PMO other key stakeholders
Oversee and support the application of operational risk policies and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
Assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
Establish and maintain a robust control environment and culture within ORM and the across Citi businesses, as necessary.
Qualifications:
8+ years of experience in financial services with experience in Operational Risk and knowledge of relevant financial regulations and understanding of how they are implemented, managed, and enforced.
Experience with change management programs/projects and initiatives to improve risk and control management at a large financial institution.
Good understanding of Business Analysis and Project Management best practices.
Demonstrated ability to think strategically, analytically, and creatively problem solve.
Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach in communicating issues/requests.
Experience with design, re-design, or enhancing of control environments and risk and control self-assessment processes.
Proficiency in Word, Excel, PowerPoint & SharePoint. Good understanding of Data Concepts and experience using Business Process Management, Reporting & Analytical Tools.
Education:
Bachelor’s/University degree, Master’s degree preferred
Benefits:
By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits such as:
Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources
A discretional annual performance related bonus
A chance to make a difference with various affinity networks and charity initiatives
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
#LI-AV1
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Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Operational Risk------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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