Risk Management Leader

1 day ago


Irving, Texas, United States Citigroup Full time
Job Summary

Citigroup is seeking a highly skilled Business Risk and Control professional to join our team. As a Business Risk and Control Group Manager, you will be responsible for managing complex and critical risk areas, leading a team of professionals, and driving the implementation of risk management policies and procedures.

Key Responsibilities
  • Establish and oversee the application of operational risk policies, technology, and tools to minimize losses from failed internal processes and inadequate controls.
  • Independently assess risks and drive actions to address the root causes of operational risk losses.
  • Provide governance and oversight for technology operational risk, cyber risk, and other risk areas.
  • Drive Operation Risk Anticipation, Mitigation, and Loss Recovery initiatives.
  • Ensure the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, and Control Inventory.
  • Manage and allocate resources for the identification of issue root cause and recommend corrective actions.
  • Support the implementation of the Lessons Learned Policy and monitor control breaches.
  • Allocate resources to identify, assess, escalate, and manage risk exposures across Risk Categories.
  • Take ownership of identifying, assessing, recording, and responding to Operational and Compliance Risk events.
  • Assess the risks associated with New Activities and changes to the Business.
Requirements
  • 10+ years of relevant experience in Technology Risk, Operations, Banking, or related fields.
  • Strong technical aptitude and relevant experience in software delivery processes and practices.
  • Deep understanding of software delivery processes and practices.
  • Experience in Internal Audit or Financial Control is desirable.
  • Expertise in Fraud Awareness and Risk Management, Operations and Systems, Information Security Standards, Vendor/Outsourcing Management, and MCA Legal and Regulatory Compliance Management is beneficial.
What We Offer

Citigroup offers a competitive salary range of $144,000 to $216,720.00, discretionary and formulaic incentive and retention awards, and a comprehensive benefits package, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs.



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