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Operational Risk Management Governance Senior Manager

Company: Citi
Location: Irving
Posted on: January 26, 2023

Job Description:

Team Description:The position is in the Operational Risk Management (ORM) Risk Analytics, Measurement & Infrastructure Team. The group is responsible for design and oversight of Citi's framework for managing Operational Risk, a program designed to achieve an enterprise business owned view for managing risks on a consistent basis across businesses, regions, and risk types.Job Description:The candidate will support Operational Risk Management's control environment through program management activities relating to governance activities, regulatory requirements, and documentation activities. Specific areas of focus have high visibility and relate to regulatory initiatives including Enterprise Stress Tests (including CCAR/DFAST FR Y 14A), regulatory reporting and Basel (Advanced Measurements Approach or AMA) requirements.Key responsibilities include project management ownership for:Identify and drive the adoption of corporate Enterprise Stress Testing requirements and Basel Regulatory Framework standards through ORM owned Policy and Standards to ensure compliance, coherence and effectiveness of the overall framework.Ensure that ORM's processes, controls, and governance framework align with firmwide Enterprise Stress Testing standards and Basel Regulatory reporting requirements, and are integrated coherently in the wider ORM Framework.Establish mechanisms to embed and assess these controls through Citi's Risk & Control Self-Assessment program (MCA).Responsible for the creation of required processes and control, and governance documents, including standards, procedure documents and charters.Serve as liaison responsible for the management and successful completion of exams and audits for the Enterprise Stress Testing and Basel related processes by external regulators, internal audit and independent third parties. Support the successful completion of internal audits and external reviews through the creation of senior management briefing packages and progress reports.Support program facilitation through planning, organizing, and monitoring implementation activities, by leveraging project management skillsDetect risks / interdependencies and mitigates/escalates as neededFacilitate traceability requirements through the cataloguing, maintenance, development and/or revision of electronic documentation and approvals. Create, track and submit audit related deliverables using MS office products and Adobe pdf softwareJob QualificationsThe core strengths required for this position include but are not limited to:

  • Ten plus years experience in the financial services or a heavily regulated industry; risk/business/finance experience preferred; prior work experience in management consulting, risk management or finance preferred. Prior experience with technical writing required a plus.
  • Bachelor's degree with solid analytical skills (major in Business Administration, Accounting, Economics, Finance, or Management Information Systems, etc.). MBA a plus.
  • Prior experience in developing, documenting and implementing processes, controls and related governance documents required.
  • Excellent communication skills required in order to negotiate internally, often at a senior level - both verbal & written
  • Project Management experience a plus.
  • Knowledge of Basel Regulatory Framework a plus.
  • Ability to respond to challenges with creative solutions, adapts to changing business needs.
  • Demonstrated ability to make sound judgment calls on issues that can be both quantitative and qualitative in nature.
  • A highly organized, proactive, self-starter with the ability to prioritize and multi-task competing high visibility deliverables.
  • Strong knowledge of Microsoft Office products. Proficient with Power Point and Excel.
  • Ability to work under pressure will be critical. Demonstrated ability for problem solving, attention to detail and independent work.. - Job Family Group: Risk Management - Job Family:Operational Risk Time Type: Full time Primary Location: Irving Texas United States Primary Location Salary Range: $110,890.00 - $166,340.00 Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .View the " EEO is the Law " poster. View the EEO is the Law Supplement .View the EEO Policy Statement .View the Pay Transparency Posting - Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Irving , Operational Risk Management Governance Senior Manager, Accounting, Auditing , Irving, Texas

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