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The Finance Operational Risk Process Control Group Manager will be responsible for management of key Operational Risk initiatives as applicable to Global Finance and to provide appropriate coverage in adherence to the Operational Risk Policy and Standards. The individual will be responsible for preparing key updates for Finance Business, Risk, Compliance and Control (BRCC) Committee. This individual will also be responsible to provide an end-to-end view of the Transformation activities across the Operational Risk coverage.The role will proactively engage with partners across Citi Finance and the Enterprise functions to ensure completion of periodic BAU activities in support of Operational Risk Framework, as well as continuing to challenge the norm to look for better ways to achieve objectives and continue to provide value for Citi Finance and Citi as a whole. The individual will lead and direct a team of professionals and will report to the lead Global Finance Operational Risk Officer. Excellent communication skills required to negotiate internally, and cross-functionally, often at a senior level. Exercises control over resources, policy formulation and planning.Responsibilities:
Serve as delegate to the In-Business Senior Operational Risk Officer on relevant Op Risk forums and governance groups
Accountable for supporting Finance adherence to Operational Risk Policy (attestation/reporting, CCAR Reserve Exclusion, data quality, timeliness)
Develop, coordinate, monitor and report on Finance and GF Material Risks, Reporting Risk Appetite, Key Operational Risks and Key Indicators
Coordinate the review of Internal and Industry Event operational losses across Finance for monitoring of risks, as needed
Coordinate, monitor and oversee the Finance and GF Lessons Learned process
Accountable for implementation and oversight of new Operational Risk processes/requirements across Finance.
Support the execution of Finance Scenario Analysis process
Support the MCA Transformation deliverables for Global Finance
Communicate and enforce policies, requirements, procedures and controls throughout Finance and GF through multiple forums.
Support Independent Operational Risk Management with:
Review and implementation of policy enhancements
Operational Risk reporting and presentations for senior management and regulators
Assessment of current or new processes for improvement/implementation across Global Finance
Participate and/or assist with any internal or external audit reviews that impact Finance with relation to operational risk-related activities.
Qualifications
7+ years of financial experience and leadership progression a global financial services organization
Strong understanding of risk and control; Finance experience is a plus
Strong leadership skill and business acumen; Executive presence; ability to interact and influence senior management
Strong financial, analytical and project management skills
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues
Self-motivated and detail oriented
Education
Bachelors/University degree, Master’s degree preferred; managerial experience
Job Family Group:FinanceJob Family:Process ControlTime Type:Full timePrimary Location:Tampa Florida United StatesPrimary Location Salary Range:$126,510.00 - $189,760.00Citi 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.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf) .View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeoaapolicy.pdf) .View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdf)Citi is an equal opportunity and affirmative action employer.Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Vacancy expired!