Operational Risk Professional

The Operational Risk Specialist at Citi is a developing professional role that applies specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. This role identifies policy gaps and formulates policies, interpreting data and making recommendations. Research is conducted to interpret factual information, and...

This position is responsible for monitoring and executing activities related to audit liaison, both domestically and internationally. This role will also serve as support to risk officer activities across various areas of the organization.The impact of not having this position is that we will not be able to meet the needs of internal and external audits in a...

The Operational Risk Analyst is a developing professional role within Citi's Risk Management team. This position deals with most problems independently and has some latitude to solve complex issues. The ideal candidate will integrate in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how...

Job SummaryWe are seeking a Senior Operational Risk Manager to join our team at Citi. As a key member of the Business, this role will be responsible for assisting in policy adherence and monitoring, presenting and following-up on issues, concerns and corrective action plans.The successful candidate will ensure adherence to Citi Operational Risk Policy,...

**Job Summary**:Citi is looking for an experienced Operational Risk Specialist to join their team. The ideal candidate will have a strong background in risk management and governance, with the ability to drive value for clients and deliver results.**Responsibilities**:Contribute to risk assessments and drive actions to address the root causes of operational...

About Moody'sMoody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions.Salary: $120,000 - $180,000 per yearThis salary estimate is based on industry standards and the complexity of the role.Job DescriptionThe Operational Risk Manager will play a critical role in establishing and maintaining a firm-wide...

**Job Summary**:Citi is seeking an experienced Operational Risk Manager to join our team. As a key member of our Business Risk and Control function, you will be responsible for assisting the Business in key policy adherence and monitoring.**Responsibilities**:- Assist the Business in key policy adherence and monitoring through continuous and open...

The Operational Risk Specialist role is a developing position that applies specialty knowledge in monitoring, assessing, analyzing, and evaluating processes and data.Key responsibilities include:Risk Assessment and Mitigation:Contribute to risk assessments and drive actions to address the root causes of operational risk losses by challenging historical and...

The Operational Risk Analyst II is a developing professional role at Citi. This position applies specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. The role identifies policy gaps and formulates policies. It interprets data and makes recommendations. Researches and interprets factual information. Identifies...

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.The Enterprise Risk Management (ERM) team is dedicated to establishing and maintaining a firm-wide risk management culture and framework embedded within the business to support the timely identification, management, and reporting of key financial,...

This role is responsible for Operational Risk Execution for Controls: Operations. Key responsibilities include supporting and managing the oversight of effective execution of the Operational Risk Management Framework, including operational risk reporting, oversight of completeness of loss reporting, Lessons Learned program, and Scenario Analysis...

Job SummaryWe are seeking an experienced Operational Risk professional to join our team at Citi. The successful candidate will be responsible for assessing risks and driving actions to address the root causes of operational risk losses.ResponsibilitiesChallenge historical and proposed practices to identify areas for improvement.Establish and maintain a...

The Operational Risk Intermediary Analyst role at Citi involves working with most problems independently and has some latitude to solve complex issues. Integrating in-depth specialty area knowledge with a solid understanding of industry standards and practices is essential. A good understanding of how the team and area integrate with others in accomplishing...

Job SummaryAs a seasoned Operational Risk Sr Manager, you will be responsible for supporting and managing the oversight of effective execution of the Operational Risk Management Framework. This includes operational risk reporting, loss reporting, Lessons Learned program, and Scenario Analysis program.Key Responsibilities:Assess risks and drive actions to...

Job DescriptionCiti is seeking an experienced Operational Risk Governance Expert to join our team. As a key member of the Risk Management function, you will play a critical role in ensuring that operational risk is effectively managed across the organization.About the RoleThis position is responsible for contributing to the governance and facilitation of the...

The Third-Party Management (TPM) Risk and Performance Analyst will be part of Citi's Enterprise Third Party Management group, which is accountable for the end-to-end Third-Party Management program at Citi, for internal Third Parties, also known as Inter-Affiliates.The Internal Oversight and Operations team, within Enterprise TPM, provides operational...

Performs comprehensive risk assessments to identify, measure, and mitigate operational risks that could impact Citi's business. Proactively drives governance and oversight to ensure risks are actively identified, monitored, and adequately controlled.Key Responsibilities:Contributes to the development and implementation of risk management strategies and...

**Key Responsibilities:**- Monitor and report on risk and control environment of the Business, ensuring compliance with Citi Operational Risk Policy.- Coordinate Business Risk Committee meetings to track and address issues, and oversee Manager's Control Assessment (MCA) updates.- Ensure adherence to operational loss approvals and reporting processes, and...

Job Description:In this challenging role as an Operational Risk Management Analyst at Citi, you will play a crucial part in identifying and mitigating operational risks that may impact our business operations.Key Responsibilities:* Contribute to risk assessments, drive actions to address operational risk losses, and collaborate with cross-functional teams to...

Welcome to a rewarding opportunity as a Senior Auditor at Experian, a leading global information services company. As a key member of our Global Internal Audit team, you will play a vital role in enhancing our governance, risk, and control environment.The ideal candidate will have 2+ years of experience in business operational audit, financial audit,...