Operational Risk Manager and Team Leader for U.S. Personal Banking Controls Monitoring C13
Company: Citi
Location: Boca Raton
Posted on: January 26, 2023
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Job Description:
Job Description The Operational Risk Sr Manager accomplishes
results through the management of a Controls Monitoring team.
Requires in-depth understanding of how to coordinate and contribute
to the objectives of the entire Monitoring function and U.S.
Personal Banking business. Requires basic commercial awareness of
the U.S. Personal Banking businesses - e.g., Citi Branded Cards,
Citi Retail Services, and Retail Banking and Small Business
including Mortgage. Developed communication and diplomacy skills
are required in order to guide, influence and convince others. Has
responsibility for quality, timeliness and delivery of end results
for all Monitoring covered by their team. Responsibility for
planning, budgeting and procedures formulation within area of
scope. Involved in short-term resource planning. Full management
responsibility of a team, which includes management of people,
budget and planning, to include duties such as performance
evaluation, compensation, hiring, disciplinary and terminations and
may include budget approval. Responsibilities: Establishes and
oversees the application of operational risk policies, technology
and tools, and governance processes to create lasting solutions for
minimizing losses from failed internal processes, inadequate
controls, and emerging risks. Assesses risks and drive actions to
address the root causes that persistently lead to operational risk
losses by challenging both historical and proposed practices.
Establishes and maintains a robust control environment and culture.
Assists management in achieving and maintaining strategic
objectives, promotes efficiency, reduces the risk of loss and helps
ensure compliance with corporate policies, procedures, laws and
regulatory requirements. Assists in assessing current status of all
regulation related controls Recommends control enhancements as
needed Identifies best practices to be shared with management,
peers, and stakeholders Establishes a rapport with Business
Managers, Compliance, Internal Audit and Legal. Develops a broad
and detailed understanding of the organization's landscape, culture
and technology. Understands the various businesses and the
applicable regulations which govern Has the ability to operate with
a limited level of direct supervision. Can exercise independence of
judgement and autonomy. Acts as SME to senior stakeholders and /or
other team members. Ability to manage teams. 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, as well as effectively supervise the activity of
others and create accountability with those who fail to maintain
these standards. Qualifications: 6-10 years experience in
Operational Risk is a must. Other risk and control experience is a
plus - e.g., experience in Internal Audit or Financial Control
would be desirable. Excellent communication skills - verbal &
written Education: Bachelor's/University degree, Master's degree
preferred - Job Family Group: Risk Management - Job
Family:Operational Risk Time Type: Full time Primary Location:
Tampa Florida United States Primary Location Salary Range:
$100,430.00 - $150,650.00 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 - 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.
Keywords: Citi, Boca Raton , Operational Risk Manager and Team Leader for U.S. Personal Banking Controls Monitoring C13 , Executive , Boca Raton, Florida
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