Technology Operational Risk Senior Manager - Belfast, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

Belfast, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Overview of Citi

Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide.

Citi provides consumers, corporations, governments and institutions with a broad range of financial productsand services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edgeideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Role Overview

Responsibilities:

Operational Risk Events (such as losses): responsible for the capture and reporting of events to meet policy requirements for completeness, quality, accuracy, and timeliness, and assist and/or perform quarterly attestations
Operational Risk Events: drive discussions on event ownership to timely conclusion across O&T and Business groups, and escalate items requiring attention
Operational Risk Events: prepare detailed Lessons Learned reports, and coordinate inputs and responses to 2nd line challenge to ensure completeness, accuracy, and timeliness
System Outages: perform analysis and thematic reviews to determine trends and drivers for outages as they relate back to the control framework, and lead and/or participate in working sessions to formulate recommendations and track actions to address topthemes
Control Assessments: responsible for coordinating control assessments as assigned for events
Proactively identify new risk indicators and analyze large data sets to detect key themes and risks to support R&C activities and drive key initiatives
Evaluate control issues and ensure adequacy of Event Root Cause Analysis and corrective action plans
Work with Tech Heads and first, second, and third line functions in the implementation, monitoring, and reporting of risk remediation programs and processes and to establish and/or improve engagement and interaction models
Assist in maintaining procedures and guidelines using standard templates
Develop deep understanding of of Citi's Operational Risk Management (ORM) policies and framework
Ensure ICG Technology R&C teams deliver on all requirements under the ORM Operational Risk Events policy and standards
Provide guidance to first line partners on ORM requirements
Represent ICG Technology R&C at senior partner and governance forums
Escalate operational risk events as appropriate
Develop strong relationships with inbusiness first and second line stakeholders

Qualifications:

Relevant professional experience, including Risk Management framework

Education:

Bachelor's/University degree preferred

What we Offer
As well as a competitive salary and consideration for a yearly discretionary bonus Citi offer;- 23 days paid annual leave

Award winning pension scheme,
Life assurance and
Private medical insurance with Bupa healthcare.

In addition, we offer a competitive maternity, paternity and adoption leave scheme.

We pride ourselves on our ability to offer employees a number of lifestyle benefits including; on site restaurant and coffee shops, online shopping and concierge service andsubsidised clubs and societies.

Our Select benefit package offers you the opportunity to customise your benefits according to your own lifestyle preferences and includes corporate discounts, memberships and a range of additional extras.

Our vast range of diversity networks and on site multi faith room demonstrates Citi's commitment to growing a diverse workforce.

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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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.

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