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The Operational Risk Sr Analyst is a seasoned professional
Location:
Jacksonville, FL
Description:
The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual. Position Summary: The mission of the USPB Monitoring team is to collaborate with process owners in the identification, management, monitoring, and reporting of operational risks. The team is structured along the key components of an effective risk management discipline: MCA Management (focused on risk identification and mitigation through controls), Risk Monitoring (focused on assessing the effectiveness of controls), and Recovery & Remediation (focused on the management of issues). Within the CBORC Monitoring team, the Operational Risk Monitoring Senior Analyst is responsible for the monitoring of controls owned by Credit Risk business functions. Key Responsibilities: Responsibilities of the Operational Risk Monitoring Senior Analyst include but are not limited to: - Partnering with process & control owners in the original design and continued enhancement of the monitoring for the owned controls - Executing regular (daily, monthly, quarterly, etc.) monitoring of the controls as per their design and reporting of the results in the CR&C (Citi Risk & Compliance) system- Investigating any exceptions identified through the regular monitoring, in order to confirm whether any of the controls did not operate as intended- Collaborating with the process & control owner in the determination of a corrective action plan, which may include the re-design of the process and/or control- Contributing to the identification of opportunities to re-engineer sample-based, manual monitoring into full-base, digital monitoring- Engaging with Internal Audit examiners, in the review of design and execution of monitoring activities- Participating, as a subject matter expert, in a cross-functional effort aimed at defining how to re-engineer the structure of the overall MCA in order to best support the business - This role provides the candidate with an opportunity to gain in-depth understanding of the core processes that she / he supports, establish a broad network across business process owners and lines of defense, and develop a solid understanding of the key components of operational risk management Qualifications: • Highly motivated, self-starter, enthusiastic, and creative individual • Results oriented, with a strong sense of urgency around tangible accomplishments • Resourceful, able to develop quickly a working knowledge of core business processes • Strong collaboration / teamwork and communication / influencing skills • Strong attention to details, and at the same time capable to develop a strategic view • Process oriented, with demonstrated ability to meet deadlines through effective time management • Curious, constantly looking for opportunities to improve efficiency and effectiveness • Proficient in Microsoft Office tools, in particular Excel • Auditing experience preferred Education: Bachelor's degree recommended, or 3+ years relevant work experience ------------------------------------------------- Job Family Group: Risk Management ------------------------------------------------- Job Family: Operational Risk ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location: Florence Kentucky United States ------------------------------------------------------ Primary Location Salary Range: $81,600.00 - $122,400.00 ------------------------------------------------------ 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. 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. View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting
Company:
Citi
Posted:
January 1 on WhatJobs
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The Operational Risk Sr Analyst is a seasoned professional is a Jobs Analyst Job at Citi located in Jacksonville FL. Find other listings like The Operational Risk Sr Analyst is a seasoned professional by searching Oodle for Jobs Analyst Jobs.
The Operational Risk Sr Analyst is a seasoned professional is a Jobs Analyst Job at Citi located in Jacksonville FL. Find other listings like The Operational Risk Sr Analyst is a seasoned professional by searching Oodle for Jobs Analyst Jobs.