Operational Risk Manager
hace 4 semanas
**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 communication.
- Prepare and host Business Risk Committee meetings with Senior Management to present and follow-up on issues, concerns, and corrective action plans.
- Update and maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy.
- Ensure adherence to the Citi Operational Risk Policy in regard to operational loss approvals and reporting.
- Ensure that the Business has a sound control environment from an information security perspective, including adherence to relevant policies where appropriate.
- Coordinate key projects, including ensuring that annual Know Your Client (KYC) periodic reviews are timely executed.
- Serve as the main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided.
**Requirements**:
- 10+ years of experience in Operational Risk Management, Audit, Compliance, or other control functions.
- Familiarity with 3rd party risk models.
- Consistently demonstrates clear and concise written and verbal communication skills.
- Proficiency in SQL, Perl, Python, Matlab, R, or Excel VBA, with database administrator experience a plus.
**Education**:
Bachelor's/University degree or equivalent experience, potentially a Master's degree.
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