Risk and Control Governance Analyst (Operations Risk Officer -Global Operations)
Company: Citi
Location: Irving
Posted on: February 19, 2021
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Job Description:
Risk & Control Governance Analyst (Operations Risk Officer ?
Global Operations) Grade : C13/VP Consumer Business Operational
Risk and Control (CBORC) ? Global Operations & Fraud Prevention The
Operational Risk Officer is a critical role within Global
Operations & Fraud Prevention Consumer Business Operational Risk
and Control (CBORC).This role reports to the CBORC Global
Operations & Fraud Prevention Governance Group Manager. This role
is responsible for establishing, executing and enhancing risk
governance reporting routines for senior leadership, including key
operational risk reporting and scorecard. The Risk Officer must
have knowledge of Citi Operations, as well as adjacent support
areas. Knowledge of issue management, scorecard and general
governance routines is a plus. Responsibilities include, but may
not be limited to: Manage and drive regular and ad-hoc reporting
routines by transforming raw data into useful metrics and
reportable information for senior leadership and regulators Perform
quality assurance of data being reported on multiple executive
level reports to include Monthly Operations Decks, Weekly Control
Decks and Quarterly Regulator Updates Act as a Subject Matter
Expert to senior stakeholders and/or other team members Build
partnerships with within CBORC as well as Operations lines of
business Ability to operate with limited level of direct
supervision Ability to cross-train as needed with other members of
the team Exercise independence judgement and autonomy Appropriately
assess risk when business decisions are made, demonstrating
particular consideration for the firm's reputation and safeguarding
Citigroup, its clients and assets, by driving compliance with
applicable laws, rules and regulations, adhering to Policy,
applying sound ethical judgment regarding personal behavior,
conduct and business practices, and escalating, managing and
reporting control issues with transparency, as well as effectively
supervise the activity of others and create accountability with
those who fail to maintain these standards. The individual in this
role must also: Communicate to all stakeholders (including Senior
Management) on a timely basis in a clear way Qualifications: 3-5
years of experience in Operations and/or governance/risk Process
and procedures, including document control Excellent influencing,
facilitation and partnering skills. Experience and ease in
interfacing with senior management Individual should be analytical,
flexible, and team-oriented, have good interpersonal communication,
strong follow-up and time management skills with specific attention
to detail and ability to multi-task and manage multiple requests.
Ability to form cross-functional, cross-level relationships
Technical proficiencies include: Citi Risk & Controls, PowerPoint,
Excel, SharePoint required. Experience with COGNOS, CORE/Qlikview,
iCAPs are a plus. Education: Bachelor?s Degree or equivalent work
experience Knowledgeable about risk systems infrastructure
including key processes, coverage and data flows in order to
identify risk effectively. Use excellent communication, leadership
and strong management skills to influence a wide range of internal
audiences including respective global, product, function, or
regional executive management partners and external audiences
including regulators and external auditors. Make decisions in a
timely manner, balancing a need for action with a need for
analysis. Identify issues and probe beyond symptoms to determine
the underlying causes of problems. Develop goals and execute
strategies within a department. Function as a lead contributor with
significant knowledge of area of specialization and significant
exposure to broad department activities. Job Family Group: Risk
Management Job Family: Operational Risk Time Type: Full time 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
Keywords: Citi, Irving , Risk and Control Governance Analyst (Operations Risk Officer -Global Operations), Professions , Irving, Texas
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