Job Description - Operational Risk Sr Manager (19034409)Job Description Operational Risk Sr Manager-19034409Description As a member of the Market Operations Line Control team, the incumbent will be responsible for developing and maintaining comprehensive processes to identify and reduce operational risk; their main focus will be on the NAM Asset Servicing business but they may also have potential exposure to other Buffalo based market business operations lines. Risk areas include but are not limited to BAU process, Operations technology outages, Regulation, new business initiatives and infrastructure change management. Partnering with senior operations line staff this role will be responsible for assisting in the proactive resolution of operating risk and control issues. This requires significant co-ordination across internal operations teams, as well as various other support and control groups within the organisation.Point of contact for Operations staff for Control related activitiesProvide guidance in evaluating risks and implementing appropriate controls, including ensuring appropriate remedial actions are in place where deficiencies are identifiedProactive review of Operations, and Finance related control processes and reportingParticipate in evaluating; Strategic and Tactical Change; Policy and Process updates; Regulatory requirements etc.Support and interface to Internal and External Control organisations (Internal/external audit, Reg, control self-assessment, Compliance, IS, Finance etc.)Management / Oversight of Corrective Action Plan remediation processProactive audit support; Health checks, identification of thematic issues etc.Support the wider operations control strategyPromotion of a control culture within the Operations divisionEnsuring that significant Risks are identified and escalated in a timely manner via Control Governance ChannelsQualifications Qualifications Internal: Practical Operations processing experience in an ICG product line - Asset Servicing, Margin / Collateral, FX, OTC Derivatives, Equities, Fixed Income, or operations control. If no Operations control experience, the candidate must be able to demonstrate a significant understanding and track record of control within their line experienceStrong Business knowledgeAudit/control experienceAbility to think strategically and tacticallyWillingness to question/challenge existing processes and ensure a satisfactory outcomeProficient in metrics/KRIs assessment and reportingStrong organisational skills with ability to multi-taskAbility to work under pressure managing to tight deadlines and / or unexpected changesExcellent communication and relationship skills across all management levelsAnalytical with good attention to detail and strong problem solving skillsProactive, able to take the lead in devising creative solutionsEfficient team player Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.Valuing Diversity: Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success. Citi is an Equal Opportunities Employer Primary

Location:
EMEA-GBR-NIR-BelfastJob Category: Risk ManagementSchedule: Full-timeEducation Level: Bachelor's DegreeShift: Day JobEmployee Status: RegularTravel: No