Operational Risk Management Specialist
hace 2 días
**Job Overview**
Citi, a leading global bank, is seeking an experienced Operational Risk Management Specialist to join its Shared Services Risk and Control Team.
This role will focus on managing operational risk across the organization, ensuring effective controls are in place to mitigate potential threats. The ideal candidate will have a strong background in operational risk management, with experience in developing and implementing risk mitigation strategies.
Key Responsibilities:
- Serves as point of contact for operational risk related activities within Citi's Shared Services.
- Provides guidance on evaluating risks & implementing appropriate controls, including ensuring remedial actions are in place where deficiencies are identified.
- Analyzes high-risk processes and related controls, identifying areas for improvement.
- Reviews process flows, understanding key controls and data flow.
- Analyzes results to provide trending and feedback for management oversight.
Requirements
- English language proficiency at advanced level.
- Bachelor's/University degree.
- 7+ years relevant experience in operational risk management.
- Strong familiarity with Operational Risk policies, procedures, and standards.
- Solid background in both Operational and Compliance risk, as well as MCA/RCSA.
- Experience with Compliance Assurance, Internal and Regulatory Audits.
- Strong interpersonal, influencing, and negotiation skills.
- Excellent presentation skills, comfortable communicating with senior leaders.
- Detail-oriented with strong organization and project management skills.
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