Senior Operational Risk Manager

**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...

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...

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 Description:About the Role:The Technology Risk Manager is a key position within the project, responsible for enabling successful delivery of a major program of work. This role will provide support to the Program Executive and senior management in identifying, assessing, managing, and reporting program risks.A Day in this Role:Develop accurate RAID logs...

**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...

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,...

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...

About the Role:The Technology Risk Manager is a key role within the project to enable successful delivery of a major program of work. This role will provide support to the Program Executive and senior management in the identification, assessment, management, and reporting of program risks.A Day in this Role:Develop accurate RAID logs for each project within...

**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...

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 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...

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 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...

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...

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...

We are seeking an experienced Fraud, Abuse and Waste (FAW) prevention and detection Risk Manager to conduct fraud detection/prevention product development, create FAW detection modeling, and perform risk assessment activities across Amazon's Worldwide employee and contractor base. This role requires building relationships with senior leaders and influencing...

We are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...

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...

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...