What are the responsibilities and job description for the Senior Risk Management Specialist position at Citigroup Inc?
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.
- Develop and maintain comprehensive processes to identify and reduce operational risk.
- Partner with Markets Operations and other cross-functional teams to ensure audit readiness.
- Review issue and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational effectiveness.
- Manage the Markets Operations SOX and FDICIA programs adherence.
- 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.