Operational Risk Senior Analyst

4 weeks ago


Iowa City, Iowa, United States Citi Full time
Job Title: Operational Risk Senior Analyst

The Operational Risk Senior Analyst is a seasoned professional role that requires in-depth knowledge of operational risk management. The successful candidate will contribute to the development of new techniques and the improvement of processes and workflows for the area or function.

Key Responsibilities:
  • Participate in the application of operational risk policies, technology, and tools 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 of 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 to ensure appropriate controls are in place.
  • Coordinate audits, examinations, and deliverable requirements from internal and external reviewers.
  • 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.
Qualifications:
  • 5-8 years of relevant experience in operational risk management.
  • Excellent verbal and written communication skills, with a focus on customer service and interpersonal skills.
  • 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.
Education:
  • Bachelor's/University degree or equivalent experience.

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.



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