1. Operational Risk Senior Manager
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Operational Risk Senior Manager

Citigroup
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Opis stanowiska

The Operational Risk Sr Manager integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning.

Responsibilities:

  • Establishes and oversees the application of internal control and 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.
  • Governance and oversight may include different operational risk categories.
  • Establishes and maintains a robust control environment and culture within the Citi businesses worldwide.
  • Assists management in achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss and helps ensure compliance with corporate polices, 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 the team and Bank managers
  • Develops and maintains tracking metrics for management reporting and escalation
  • 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 and coordinate cross-departmental projects.
  • 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.
  • Carries out activities related to monitoring of control mechanisms, including in particular vertical testing at the Bank for key control mechanisms for material processes based on the applicable guidelines (resulting from legal regulations, supervisory recommendations, internal policies and procedures).
  • Submits creative, comprehensive solutions to identified risks and control problems.
  • Flexibility in executing the role of the controller or lead controller for the control activities performed by the Bureau.
  • Proactively participates in initiatives aimed at continuous risk awareness raising and building an adequate control environment at the Bank.
  • Participates in developing the control environment at the Bank in the context of increasing efficiency, proposing solutions in this area, including those using technological solutions.
  • Manages the risk review process - regular and ad hoc - and ensures their timely execution.
  • Identifies and escalates emerging risks (bank wide and cross-risk categeories).

Qualifications:

  • At least 3 years of experience in performing independent risk or control functions, gained in Risk, Internal Control or Audit units.
  • Knowledge of regulations related to performed tasks.
  • Over 5 years experience in Operational Risk is desired. Other risk and control disciplines would be a plus – credit, and market.
  • Experience in Internal Audit or Financial Control would be desirable.
  • Knowledge of certain aspects of the Bank's regulatory and legal environment, market standards and internal policies and procedures.
  • Experience in working in a financial institution, in particular in units responsible for risk management and / or control units.
  • Expertise in the following is beneficial: Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically
  • Management of a global operations and a complex environment that includes global teams.
  • Excellent communication skills – verbal & written

Education:

  • Bachelor’s/University degree, Master’s degree preferred

The role of Operational Risk Senior Manager is located at Bank Handlowy S.A. in Warsaw:

https://careers.citigroup.com/docs/policies/BankHandlowyPolandPrivacyNotice.pdf

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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Time Type:

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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.

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