Risk Management Specialist
hace 3 días
At Citi, we're seeking a skilled Risk Management Specialist to join our team. As a key member of our Design & UX organization, you'll play a vital role in ensuring our adherence to control frameworks and identifying/mitigating risks.
Key Responsibilities:
- Control Framework Implementation and Monitoring:
- Contribute to the execution and governance of the Manager Control Assessment (MCA).
- Support teams in implementing the Control Framework, including relevant policies and standards.
- Analyze issue root causes, recommend corrective actions, and ensure appropriate escalation.
- Contribute to the Lessons Learned Policy and share learnings across business units.
- Review and challenge the design and management of controls to mitigate risks.
- Contribute to the timeliness, accuracy, and completeness of the MCA.
- Monitor adherence to the MCA Standard.
Risk Management:
- Support the management of Operational and Compliance Risk.
- Analyze and manage risk exposures across various categories (Operational, Compliance, Strategic, Reputational).
- Support Risk Appetite framework and monitor exposures.
- Identify, assess, record, and respond to Operational and Compliance Risk events.
- Ensure adequate governance and training for managing Risk profiles.
- Contribute to the assessment and control of risks associated with new activities and business changes.
- Support operational risk scenario analysis and stress testing.
- Coordinate risk and control responsibilities within the organization.
- Support the development of standards and procedures for sound risk management.
- Identify and implement control points and processes throughout the business.
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