FlowerMoundRecruiter Since 2001
the smart solution for Flower Mound jobs

VP - Operational Risk Manager

Company: Citi
Location: Flower Mound
Posted on: June 23, 2022

Job Description:

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 consumer awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, and policy formulation within area of expertise. Involved in short-term planning resource planning.


  • Management and oversight of operational risk activities within Legacy Franchise Holdings MCA Governance Entity (MGE).
  • Support and execute the operational risk program, policy and documentation requirements including the identification of Significant Inherent Operational Risk (SIOR), Key Control and Monitoring methods, Key Operational Risk (KOR) Identification, Key Risk Indicators (KRI), Operational Loss data, supporting metrics and trend analyses
  • Oversee management and execution of MCA policy and procedures, quarterly and annual risk assessments (QRA/ARA), which includes in depth review and understanding of activity, risk, control, and monitoring methods (ARCM) in multiple businesses
  • Ensure a proactive approach to risk identification and mitigation activities, provide timely communication / escalation of monitoring results, and oversee its successful execution
  • Facilitate and/or participate in key risk and control forums
  • Collaborate with colleagues and functional partners to streamline key activities with a focus on improving efficiencies, implement best practices and strengthen core competencies and governance initiatives
  • Manage and support projects and other critical control initiatives, such as transformation, by understanding and identifying common processes across businesses and executing on opportunities that simplify and strengthen controls and monitoring methods.
  • Help ensure compliance with internal policies, standards, procedures, and Firm/regulatory requirements
  • Monitor and implement Citi and business level policy and processes, ensuring timing aligns with enterprise-wide objectives
  • Build strong internal relationships, help strengthen controls awareness across Global Businesses.Qualifications:
    • The successful candidate will have a strong analytical mindset with a minimum of 5 years operational risk management experience in financial services.
    • Experience working in the Citi Risk & Controls application
    • Experience collaborating with Internal Audit, Compliance, and 2nd line of defense Operational Risk Management
    • Experience leading or participating key risk and control governance forums
    • Ability to understand and retain knowledge of different businesses, products, both regional and global
    • Experience in operational risk management metrics, people, and processes
    • Proactive approach to risk identification and mitigation activities
    • Proven People Manager with an ability to lead, energize, and work efficiently
    • Demonstrate strong business acumen and leadership ability
    • Operate in an environment that is dynamic, fast-paced, requires creative solutions, quick thinking, multi-tasking, high-energy and timely turnaround
    • The ability to bring together people / processes from different businesses, regions, and support functions
    • Global mindset, with regional/product understanding.
    • Excellent communication skills - verbal & writtenEducation:
      • Bachelor's/University degree, Master's degree preferred-Job Family Group:Risk Management-Job Family:Operational Risk-Time Type:Full time-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. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting-Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Flower Mound , VP - Operational Risk Manager, Executive , Flower Mound, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Flower Mound RSS job feeds