Risk Management Specialist

7 days ago

Jacksonville, Florida, United States Citigroup Inc Full time
Job Summary

The IT Business Unit Sr Analyst is a seasoned professional role that requires in-depth disciplinary knowledge and expertise in project management, business analysis, and process improvement. The ideal candidate will have a strong understanding of how areas collectively integrate within the sub-function and coordinate with the objectives of the function and overall business.

Key Responsibilities
  • Develop and maintain strong working relationships across global PMOs and enterprise-level governing bodies to improve the path to green and support the escalation of high-risk initiatives.
  • Communicate risk or emerging themes related to the PMO to executive leadership.
  • Facilitate large-scale meetings with resources across the globe.
  • Interact with Internal Audit to provide evidence of compliance to PMO and oversight standards and procedures.
  • Produce highly detailed evidence of oversight activities conducted on the job.
  • Analyze scorecards/project management data to independently assess risks, determine root cause, and drive actions to address the root causes that persistently lead to governance-related issues.
  • Identify and lead process improvement, AI, machine learning, and automation opportunities tied to any new or existing processes.
  • Formally document new and existing processes to ensure alignment with enterprise expectations.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Qualifications
  • 5-8 years of relevant global experience in project management, business analysis, process improvement, and/or project management governance.
  • Strong emotional intelligence and executive presence to adopt messaging based on audience needs.
  • Experience in leading process improvement initiatives.
  • Strong organization skills, presentation skills, time management, collaboration, facilitation, negotiation skills, and ability to influence.
  • Strong attention to detail and ability to maintain highly detailed records of meetings, reviews, actions, and agreements.
  • Strong analytical and quantitative skills; data-driven and results-oriented.
Education
  • Bachelor's/University degree in a related field.
  • Advanced Excel and PowerPoint experience.
  • Lean or Six Sigma experience preferred but not required.
  • CBAP or PMP preferred but not required.

This role is part of the Org PMO Governance and Oversight team within the Personal Banking and Wealth Management Technology (PBWMT) organization, focused on critical monitoring, reporting, and tracking of Project Management governance and oversight on the full Book of Work, including Key Initiatives and Safety and Soundness work at risk.

Citigroup Inc. 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.

  • Sanctions Risk Management Specialist

    4 weeks ago

    Jacksonville, Florida, United States Bank of America Full time

    Job SummaryAt Bank of America, we are committed to fostering a culture of compliance and risk management. As a Sanctions Risk Specialist, you will play a critical role in identifying, aggregating, reporting, and escalating sanction-related risks.Key ResponsibilitiesDevelop and execute monitoring and testing routines to verify key controls within the...

  • Senior Vendor Risk Management Specialist

    2 weeks ago

    Jacksonville, Florida, United States Wounded Warrior Project Full time

    Vendor Risk Management Senior SpecialistAt Wounded Warrior Project, we're committed to making a difference in the lives of our nation's veterans. We're seeking a highly skilled Vendor Risk Management Senior Specialist to join our team.About the RoleThe Vendor Risk Management Senior Specialist will play a critical role in the management and oversight of our...

  • Financial Crime Risk Management Specialist

    2 weeks ago

    Jacksonville, Florida, United States TD Bank Full time

    Job Title: Financial Crime Risk Management SpecialistWe are seeking a highly skilled Financial Crime Risk Management Specialist to join our team at TD Bank. As a key member of our Compliance department, you will be responsible for ensuring that our business operations are in compliance with regulatory requirements and industry standards.Key...

  • Risk Management Specialist

    2 weeks ago

    Jacksonville, Florida, United States First Citizens Bank Full time

    Job Title: Head of Risk Business ManagementOverview:The AVP Manager of First Line Risk Management is responsible for managing risk activities related to an assigned First Citizens Bank Equipment Finance department in accordance with the Company's Risk Appetite and Corporate Strategy. This role serves as a communication channel between the Risk Management...

  • Risk Management Specialist

    3 weeks ago

    Jacksonville, Florida, United States GGB - Global Full time

    About the RoleWe are seeking a talented Risk Management Specialist to join our global brokerage team. As a key member of our team, you will play a crucial role in developing and acquiring new business revenue from new and existing clients and assigned prospects in identified sectors or market areas.Key ResponsibilitiesAssist in developing and acquiring new...

  • Risk Management Specialist

    3 weeks ago

    Jacksonville, Florida, United States Citigroup Full time

    Job Title: Business Risk and Control Group ManagerCitigroup is seeking a highly skilled Business Risk and Control Group Manager to join our team. As a key member of our organization, you will be responsible for managing complex and critical professional disciplinary areas, leading and directing a team of professionals, and ensuring the effective design and...

  • Risk Management Specialist

    3 weeks ago

    Jacksonville, Florida, United States Triad Financial Services, Inc. Full time

    Job Title: Risk AnalystTriad Financial Services, Inc. is seeking a detail-oriented and analytical professional to join our team as a Risk Analyst. This pivotal role involves assessing and mitigating financial risks, ensuring the stability and prosperity of our organization by identifying potential threats and developing strategic solutions.Key...

  • Risk Management Specialist

    1 month ago

    Jacksonville, Florida, United States Citigroup Full time

    Job SummaryCitigroup is seeking a highly skilled Business Risk and Control Group Manager to join our team. As a key member of our organization, you will be responsible for managing complex risk areas, leading a team of professionals, and driving business growth.Key ResponsibilitiesEstablish and oversee the application of operational risk policies,...

  • Personal Risk Specialist

    2 weeks ago

    Jacksonville, Florida, United States USI Insurance Services Full time

    Job Title: Personal Risk SpecialistUSI Insurance Services is seeking a highly motivated and experienced Personal Risk Specialist to join our team. As a Personal Risk Specialist, you will be responsible for identifying and mitigating risks for high net worth individuals and families.Key Responsibilities:Conduct risk assessments and develop personalized risk...

  • Risk Mitigation Specialist

    3 weeks ago

    Jacksonville, Florida, United States Deutsche Bank Full time

    Job Title: Risk Mitigation Specialist Job Summary: We are seeking a highly skilled Risk Mitigation Specialist to join our team at Deutsche Bank. As a Risk Mitigation Specialist, you will play a critical role in supporting the development and execution of the framework for escalating customers of concern that drive or are involved in an Anti-Financial Crime...

  • Business Risk and Control Specialist

    4 weeks ago

    Jacksonville, Florida, United States WSN Full time

    Job Title: Business Risk and Control SpecialistWSN is seeking a highly skilled Business Risk and Control Specialist to join our team. As a key member of our organization, you will be responsible for driving operational compliance and ensuring the effective design and management of controls to mitigate risks.Key Responsibilities:Contribute to the governance...

  • Financial Crime Risk Management Specialist

    4 weeks ago

    Jacksonville, Florida, United States TD Bank Full time

    Job SummaryWe are seeking a highly skilled Financial Crime Risk Management Specialist to join our team at TD Bank. As a key member of our Compliance department, you will be responsible for executing independent testing of Compliance controls/systems for assigned businesses and operational units across the Bank.Key ResponsibilitiesExercises sound and expert...

  • Financial Crime Risk Management Specialist

    4 weeks ago

    Jacksonville, Florida, United States TD Bank Full time

    Job SummaryWe are seeking a highly skilled Financial Crime Risk Management Specialist to join our team at TD Bank. As a key member of our Compliance department, you will be responsible for executing independent testing of Compliance controls/systems for assigned businesses and operational units across the Bank.Key ResponsibilitiesExercises sound and expert...

  • Operational Risk Management Specialist

    3 weeks ago

    Jacksonville, Florida, United States Triad Financial Services, Inc. Full time

    Job Title: Operational Risk AnalystTriad Financial Services, Inc. is seeking a highly skilled Operational Risk Analyst to join our team. As an Operational Risk Analyst, you will play a critical role in identifying, assessing, and mitigating operational risks that could impact our business.Key Responsibilities:Document and Manage Process Workflows: Develop...

  • Risk Management Reporting Specialist

    4 weeks ago

    Jacksonville, Florida, United States Bank of America Full time

    Job Title: Risk Management Reporting ManagerAt Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a Risk Management Reporting Manager, you will play a critical role in providing risk oversight and advice to our Line of Business (LOB) on risk management issues.Key Responsibilities:Identify and...

  • High Value Personal Lines Underwriter

    1 month ago

    Jacksonville, Florida, United States Olympus Insurance Company Full time

    Job Title:High Value Personal Lines Underwriter - Risk Management SpecialistJob Summary:The High Value Personal Lines Underwriter - Risk Management Specialist acts as the gatekeeper for new business policies that require extra consideration. This role reviews renewals policies to ensure profitability, proper rating, and that it meets acceptable underwriting...

  • Compliance and Operational Risk Analyst

    4 weeks ago

    Jacksonville, Florida, United States Bank of America Full time

    Job Title: Compliance and Operational Risk SpecialistAt Bank of America, we are committed to creating a workplace that is inclusive and diverse, where everyone has the opportunity to succeed. As a Compliance and Operational Risk Specialist, you will play a critical role in ensuring that our organization operates in a responsible and compliant manner.Key...

  • Credit Risk Specialist

    4 weeks ago

    Jacksonville, Florida, United States Interactive Resources - iR Full time

    Job SummaryWe are seeking a highly skilled Credit Risk Analyst to join our team at Interactive Resources - iR. As a key member of our credit risk management team, you will be responsible for assessing and managing the company's exposure to credit risk, counterparty risk, and performance risk.Key ResponsibilitiesDevelop and implement controls to limit...

  • Credit Risk Specialist

    4 weeks ago

    Jacksonville, Florida, United States Interactive Resources - iR Full time

    Credit Risk Analyst RoleWe are seeking a skilled Credit Risk Analyst to join our team at Interactive Resources - iR. As a key member of our credit and risk control department, you will play a crucial role in assessing and managing our company's exposure to credit risk, counterparty risk, and performance risk.Key Responsibilities:Assist in the assessment and...

  • Credit Risk Specialist

    4 weeks ago

    Jacksonville, Florida, United States Interactive Resources - iR Full time

    Credit Risk Analyst Job Description at Interactive Resources - iR**Job Summary:**We are seeking a skilled Credit Risk Analyst to join our team at Interactive Resources - iR. As a Credit Risk Analyst, you will play a critical role in assessing and managing the company's exposure to credit risk, counterparty risk, and performance risk.**Key...