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Senior Risk Management Specialist

Citigroup Inc
Getzville, NY Full Time
POSTED ON 3/10/2025
AVAILABLE BEFORE 4/6/2025

Job Description

Citigroup Inc is seeking a highly skilled Business Risk and Control Group Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effective management of operational risk and the development of a robust control environment.

The ideal candidate will have a strong background in risk management, operational risk, and control, with experience in implementing and maintaining control frameworks, risk assessments, and compliance programs.

This is a challenging and rewarding role that requires strong analytical, communication, and leadership skills. If you are a motivated and experienced risk professional, we encourage you to apply.

  1. Develop and maintain comprehensive processes to identify and reduce operational risk.
  2. Partner with Markets Operations and other cross-functional teams to ensure audit readiness.
  3. Review issue and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational effectiveness.
  4. Manage the Markets Operations SOX and FDICIA programs adherence.
  5. Develop and suggest operating model changes to pivot the operations organization towards digitization and a robust control environment.

About Citigroup Inc

Citigroup Inc is a global banking and financial services company with a long history of innovation and excellence. We are committed to providing our customers with a wide range of financial products and services, while also promoting financial inclusion and stability.

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