Operational Risk Management Specialist

7 dni temu


Warszawa, Mazovia, Polska Citigroup Pełny etat
Citigroup Operational Risk Senior Officer Job Overview

The Role of an Operational Risk Senior Officer at Citigroup involves providing strategic expertise to the organization, closely following the latest trends in the field and adapting them for application within the job and the business.

Key Responsibilities:

  1. Strategic Oversight: Establish and oversee enterprise-wide adherence to the Issue Management Policy and Standard, including front-line-unit implementation of program requirements, technology, and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
  2. Risk Assessment: Independently assess risks to the Issue Management program, contributing to driving actions to address the root causes that persistently lead to operational risk events by challenging both historical and proposed practices.
  3. 2nd Line of Defense Coverage Strategy: Contribute to the development and execution of the 2nd Line of Defense coverage strategy over the Issue Management Program, with a focus on independently assessing the Program's adherence to Policy/Standard requirements.


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