Job Location: Irving, TX
Job Detail:
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.
- Responsible for supporting critical ORM Initiatives Project manager
- Provides Operational risk project management support (business requirements, analysis and testing) for delivery of regulatory solutions
- Centrally acquire all data related to Operational Risk while ensuring data quality, completeness, consistency and timeliness of the end results
- Performs business analysis to respond to regulatory and business questions
- Performs data analysis to monitor and track data quality and completeness of data
- Assist Initiative and program manager and manage end of end delivery of program deliverables
- Assists management in achieving and maintaining strategic objectives, promotes efficiency
- Drives positive change and innovation through the organization, using advanced technology methods like Data analytics
- Performs end-to-end process analysis to identify gaps, process solutions to increase efficiencies with a balance of appropriate controls
- Provides Project Management of various deliverables for ORM tools. Involvement in rationalization of EUCs (End User Computing) used for Operational Risk Reviews
- Partners with Stakeholders to understand and quickly respond to risk manager needs
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
- 3-4 years’ experience in product program governance and risk management framework.
- Skills in data, analytics, databases, data quality are desired; experience in Tableau, Power BI, visualization is preferred
- Strong team player with excellent work ethics, attention to details and accuracy
- Quick learner with good communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization.
- Should have proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation).
- Basic understanding of Operational Risk Management
Education:
- Bachelor’s/University degree or equivalent experience
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Job Family Group:
Risk Management
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Job Family:
Operational Risk
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Time Type:
Full time
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Primary Location:
Irving Texas United States
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Primary Location Salary Range:
$84,480.00 – $126,720.00
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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
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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
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