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    4 weeks ago


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Senior Operational Risk Analyst

4 months ago


Tampa, United States Pinnacle Group Full time

Only W2 Location: Tampa, FL (Hybrid - 3 days onsite)Duration: 6 months Responsibilities:•Procure account information from the account owners regionally/ across business areas and perform data management•Work closely with Operations Account owners to ensure control actions as identified in the control reviews are documented•Performs data collection and analysis in support of risk management project activities•Analyze large data sets and identify trends for proactive risk management•Ensure data integrity controls exist per established data governance standard•Highlight data and control issues as part of the Operational risk review•Collaborate with various business units globally to develop controls and strategies which address risk•Acts as a subject matter expert and perform business analysis development of related control frameworks•Acts as a point of contact for issue escalation and regulatory exams and audits•Ensure effective and timely engagement and communication with global risk and control teams•Create reports for senior management for status update•Perform User acceptance testing and liaise with technology for automation initiatives•Additional duties as assigned•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.Knowledge/Experience:•Data Analytics experience•Data management and governance•Review of Operational risk and controls•Exposure to Finance/ Accounting•Knowledge of metrics and reportingSkills & Competencies:•Willingness to ask questions, challenge the process and seek out answers•Proficient in MS Office applications (Excel, Word, PowerPoint)•Strong analytical and problem-solving skills•Analytical, flexible, team-oriented with good interpersonal/communication skills•Valuing diversity: demonstrate an appreciation of a diverse workforce.•4-5 years related experience•Excellent oral and written communication skills and ability to facilitate discussions•Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge•Ability to create and deliver presentations to senior levels of management and/or stakeholders•Ability to work under pressure and manage tight deadlines or unexpected changes in expectations or requirements•Ability to work independently, multi-task, and take ownership of various analyses or reviews•Collaboration with global teamEducation:•Bachelors/University degree or equivalent experience.Pay Range: $60 - $65The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.