Job Description: The goal of the DGO Risk and Control Team is to develop and maintain a comprehensive process to proactively identify and reduce operational risk. As a senior member of the team the incumbent will be responsible for developing and maintaining comprehensive processes to identify and reduce Data Management and Operational risk. The main focus will involve supporting the Institutional Client Group, Data Governance Officer, but will also support the Regulatory Change Programs. Job Responsibilities: Communicate to staff & management on initiatives, timelines, and status including heat maps, dashboards, Senior Management packages, etc. Manage the BTSS MCA, including the governance of timely completion of Monitoring Results, Process reviews to ensure the Significant Risks and Key Controls are included, designed adequately, and operating effectively. Provide support to Risk & Control Management in implementation of Citi-wide initiatives and projects, including key corporate policies and procedures. Build and maintain knowledge in effective business process internal controls, including internal control framework, and develop educational, training, and awareness materials for consumption by BTSS employees. Use communication and diplomacy to guide and influence others, in particular colleagues in other areas. Manages engagements with internal and external audit parties for BTSS supported processes Conducts reviews to understand the end-to-end process, evaluate key control and identify deficiencies and improvement opportunities, analyze root cause, and ensure management has effective and timely remediation plans. Contributes to other risk and control initiatives including but not limited to Governance Risk and Compliance (GRC), business monitoring, Business Continuity, Third Party Management, and reporting of risk metrics and best practices. Job Requirements: Bachelor’s in Business Administration, Finance or Accounting, or equivalent experience. 6+ years of experience in risk advisory, operational risk, compliance, internal control, and/or project management related functions within financial services or shared services industry Ability to deliver on multiple priorities Experience with applying principles, methods and techniques in the design and operation of process controls and their system components Solid time management skills and proven ability to meet deadlines Capable of providing leadership in optimization and efficiencies in control practices for the business as well as the resolution of cross business issues Proficiency in Microsoft Office suite of products Well versed in developing new ideas and improving current processes and proactively engages business and functional managers to mitigate risks Comprehensive knowledge of compliance policies and processes and proficiency in risk and control related practices The ideal candidate will have highly analytical, management and communication skills. Job Details: Company: Citi Vacancy Type: Full Time Job Location: Buffalo NY, US Application Deadline: N/A Apply Here vacanciesforyou.net
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