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:
Keywords: Citi, Irving , Operational Risk Management Governance Senior Manager, Accounting, Auditing , Irving, Texas
Click
here to apply!
|