VP, Operational Risk Sr Manager - Hybrid

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

This role entails a unique opportunity for building a robust career in Operational Resiliency Risk Management with expsoure to the life-cycle of all consumer products in the domestic and international markets.

• 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.

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

Job Family Group : Risk Management

Risk Management

Job Family : Operational Risk

Operational Risk

Time Type : Full time

Full time

Primary Location :

Tampa Florida United States

Primary Location Full Time Salary Range :

$103, - $155,

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 Available offerings may vary by jurisdiction, job level, and date of hire.

Anticipated Posting Close Date :

Jun 25, 2024

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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