Operational Risk Management Specialist

hace 1 semana


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Overview**

Citi is a global bank seeking a highly skilled Operational Risk Management Specialist to join our team. As an Operational Risk Management Specialist, you will be responsible for identifying, assessing, and mitigating operational risks across the organization.

Key Responsibilities:

  • Participate in site-wide control meetings to promote a culture of controls and ensure timely escalation of significant risks
  • Provide guidance on evaluating risks and controls, and ensure remedial actions are implemented
  • Mainly responsible for updating MCA monitoring processes, creating QRA meetings, and executing trust and verify MCA tests
  • Support internal and external control organizations, including audit, regulators, and compliance
  • Oversight of corrective action plans and entitlement reviews

Requirements:

  • Bachelor's degree in business or computer science, or equivalent experience
  • 3-5 years of financial services or technology experience
  • Proficiency in Excel, including formulas, links, and pivot tables
  • Fluent English language skills required
  • Pursue continuous process and self-improvement opportunities
  • Audit/control experience and solid customer service skills


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