Other Location: United Kingdom,Northern Ireland,Belfast
Education: Bachelor's Degree
Job Function: Risk Management
Shift: Day Job
Employee Status: Regular
Travel Time: No
Job ID: 18075301
CITI Operational Risk Senior Officer - Maternity Cover for 11 months - London or Belfast Competitive Salary Offered
Assist the global Operational Risk departments with enhancing Citi's control assessment programmes including implementation of Governance Risk and Compliance (GRC) Simplification initiative. Work as a team player and contributor to ensure Operational Risk anticipation and quantification tools are robust to proactively identify emerging risks and control weaknesses. Lead franchise-wide projects related to improvement in Operational Risk anticipation and quantification tools.
Operational Risk is an organization within Independent Risk.
Operational Risk Mission
Operational Risk works proactively with businesses and global functions to embed a
strong operational risk management culture and framework across Citi. Operational
Risk is responsible for identifying, anticipating and mitigating risks that could impact business objectives, and minimizing operational risk events and losses.
Operational Risk Objective Promote continuous improvement in the design and application of operational risk management activities by:
Establishing and overseeing the application of operational risk policies, technology and tools, and governance processes
Monitoring and assessing the effectiveness of risk mitigation tools including internal controls
Maintaining an enterprise-wide assessment of the most significant, current, and emerging operational risks to business activities, and ensuring appropriate actions are in place to mitigate these risks
Identifying, anticipating, measuring, mitigating and reporting Citi's operational risk exposure, and
Determining operational risk capital requirements and allocations
Project and Program Management - Governance Risk and Compliance (GRC) Simplification
Collaborate with the Global MCA team members, other Operational Risk teams and various business representatives in the implementation of global projects and work streams related to Governance Risk and Compliance (GRC) Simplification initiative
Independently lead selected work streams of the broader GRC simplification project
Ensure communication on the overall project and selected work stream status is adequately addressed to keep all involved stakeholders up to speed with the project development. Communication includes senior forums, training to wide audience of business and function representatives and well as regular forums to support ongoing project activities
Report to senior management on status and development of selected project work streams Coverage of selected business and function areas during GRC implementation
Conduct oversight over GRC implementation within the selected group of business / function areas
Act as a main point of contact on GRC-related matters for the selected group of business / function areas
Support GRC implementation, perform investigation and find resolution for any roadblocks in a way of successful project implementation within the selected group of business / function areas
Escalate as appropriate any issues with GRC implementation
Analyse key operational risk and control data to identify: - Areas for improvement in existing implementation of MCA Programme - Top operational risks and significant unmitigated operational risk exposures - Forward-looking significant emerging operational risks
The successful candidate will implement ongoing and newly developed initiatives during the temporary period. The role entails engagement with Global Operational Risk Management MCA Team and other stakeholders from Operational Risk, Technology, Businesses and Function.
Experience of working in a dynamic project based environment with variable stakeholders and tight deadlines.
Prior experience in Project Management is an advantage
Confident and concise verbal communications skills,
Relevant experience in risk identification, assessment, monitoring, and remediation will be an additional strength
Banking/Operational Risk experience is an advantage
University education preferred, although exceptional candidates who do not meet this criterion may be considered for the role provided they have the necessary skills and experience and an outstanding professional track record
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.
Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success.
Citi is an Equal Opportunities Employer
Closing Date: February 1, 2019
Internal Number: 5375554
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