Operational Risk Senior Analyst
2 days ago
Job Summary:
The Operational Risk Senior Analyst is a seasoned professional role that applies in-depth disciplinary knowledge to contribute to the development of new techniques and the improvement of processes and workflows for the area or function. This role integrates subject matter and industry expertise within a defined area, requiring an in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business.
Key Responsibilities:
- Participate in the application of operational risk policies, technology, and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
- Contribute to risk assessments and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Provide governance and oversight, including technology operational risk and risk management.
- Evaluate the control environment by ensuring appropriate controls are in place.
- Coordinate audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.
- Ensure project completion, special assignments, and other ad hoc activities as required.
- Ensure the Operations Team is in compliance with all regulatory policies and procedures.
- Additional duties as assigned.
- Exercise independence of judgment and autonomy.
- Act as a subject matter expert to senior stakeholders and/or other team members.
- 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.
Requirements:
- 5-8 years of relevant experience.
- Excellent verbal and written communication skills.
- Customer-focused with excellent interpersonal skills and ability to work well in a team environment collaborating across diverse groups.
- Demonstrated understanding of operational risk and gap identification.
- Ability to prioritize and manage multiple projects simultaneously.
- Ability to present a compelling case to influence others where appropriate.
- SCRA regulatory policies and procedures knowledge.
- Bachelor's/University degree or equivalent experience.
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