Citigroup Inc. Tampa , FL 33602
Posted 2 weeks ago
The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's Institutional Clients Group. Primary responsibilities include:
Support development of resiliency strategy, policy and projects.
Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks
Pursue continuous improvement and challenge adoption of Lessons Learned during operational resilience related tests, exercises, and simulations
Support Resiliency Risk Oversight tools development
Liaison with Institutional Clients Group Risk and other internal and Industry peers
The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise Resiliency Management organization is expanding to include review and challenge of non-Franchise Critical Business Processes (FCBP), Critical Operations, Global Business Services to include Critical Business Services (CBS) and Impact Tolerances.
The Independent Enterprise Resiliency Risk Management organization is restructuring itself to better support the business operations in remediation activities. By implementing an effective business sector and regional resilience oversight model connected across Critical Business Services.
The main responsibilities are;
Process:
Support development of operational resiliency strategy, policy and projects
Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks
Pursue continuous improvement and challenge adoption of Lessons Learned during operational resilience related tests, exercises, and simulations
Support Enterprise Resiliency Risk Oversight tools development
Ensure Risk Governance framework operates efficiently, and operational losses are operating within the defined Risk Appetite parameters
Provide challenges on Key Indicators and Material Operational Risks
Work with First Line of Defense in the review of the documentation and reporting
Analyze, capture, and report risks. Collaborate with FLOD technical Subject Matter Experts (SMEs) and management regarding all aspects of Business and Technology recovery planning and testing
Guide and assist in the implementation of sound and effective resiliency processes and
monitoring of Institutional Clients Group, which includes its Banking, Markets and Services
businesses
Evaluate, advise, and ensure effectiveness of Business and Technology capabilities and controls across Citi
Facilitate and disseminate best practices across all LoBs
People:
Assist resiliency managers and their teams to manage staff including training and career development plans and to ensure high morale among prevention, detection, and recovery staff
Champion enterprise resiliency awareness and best practice sharing with various stakeholders and aid in the development of continuity/resiliency risk management training modules
Raise the level of operational resiliency awareness among country officers and other related staff
Knowledge/Experience:
5+ years of Business Continuity, Technology Disaster Recovery, Operational Resiliency or Risk Management
Skilfull understanding of buiness continuity and disaster recovery management lifecycle.
Thought leadership and clarity in presenting ideas to senior management.
Proven technical knowledge of resilience and recovery principles and processes, to include up to date knowledge of current technology solutions, including Cloud and hybrid third party solutions
Knowledge of regulatory requirements underpinning standards, including, NIST, ISO, FFIEC, DRI, etc.
Demonstrated analytical skills with follow-up and problem-solving capability.
Skills:
Management:
Ability to work effectively with individuals with diverse backgrounds and positions
Ability to work independently
Ability to communicate complex analytical ideas effectively and persuasively
Ability to influence and stablish relationships with key stakeholders from remote locations
Functional Background:
Project management
Understanding of commercial banking business, systems and processes
Policy formulation
Technical Skills:
Deep understanding of technology risk management and response plan cycle management
Detail oriented with analytical skills, with an ability to perform data manipulation and presentation. Expert in Microsoft Office Suite, including SharePoint.
Thorough understanding of global business continuity practices and industry trends
Competencies:
Strong business drive and ability to mobilize organizational commitment and support for regional programs
Regulatory Risk and Compliance
Leadership skills and ability to deliver results, working with cross-functional and virtual teams
Good business understanding and working knowledge of Risk, Operations and Technology
Qualifications:
Undergrad in Business Administration, Computer Science, Engineering or any other computationally intensive discipline.
Graduate degree is a plus.
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.
Job Family Group:
Risk Management
Job Family:
Operational Risk
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Full Time Salary Range:
$103,920.00 - $155,880.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
Jun 25, 2024
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Citigroup Inc.