Compliance Operational Risk Framework Governance Senior Officer
Citigroup Inc. Belfast Permanent
Team OverviewThe Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firms reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches.
A successful candidate will have experience in global financial services, risk management and be able to demonstrate a comprehensive understanding of second line of defence (2LOD) responsibilities, particularly Independent Assurance subject matters.The successful candidate will serve as TCCOROs Operational Risk Framework and Governance Lead, implementing robust governance and oversight processes and reporting to ensure effective and timely adherence to related program requirements, including Independent Assurance and Independent Senior Operational Risk Manager (i-SORM) responsibilities.What You will Be DoingEstablishing internal processes and procedures to ensure TCCOROs effective delivery of Operational Risk Management responsibilitiesOversight and coordination of TCCOROs Global Assurance Program, partnering with execution teams, providing ongoing governance to ensure a best in class Monitoring must be able to address and resolve conflict while maintaining relationshipsAbility to effectively communicate complex topics to a broad audienceStrong analytical skills, including the ability to filter, prioritize and validate potentially complex material from multiple sourcesAbility to effectively prioritize complex projects and the skills to adapt quickly to new challenges and concepts, capable of navigating ambiguity and problem-solving issues in a heavily matrixed corporate environmentHighly organized and motivated self-starter with strong attention to detail and a teamwork oriented approachProficiency in MS Office applications (Excel, PowerPoint, SharePoint) Bachelors/University degree, Masters degree preferredWhat we offerWorking in an international environment in one of the greatest financial institutions worldwideAn enjoyable and challenging learning path, which leads to a deep understanding of Citis products and servicesCompetitive salary and social benefits (medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, very lucrative employee referral program, and other)Consideration for a yearly bonusInternational projects in a culturally diverse and dynamic environment as well as learning top quality organizational cultureA supportive workplace for professionals returning to the office from childcare leave Abundance of internal job opportunities locally and globally Job Family Group: Risk ManagementJob Family: Operational RiskTime Type: Full timeCiti 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.
TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.The Framework and Governance Senior Officer is part of the Global Framework and Governance team within TCCORO which serves as TCCOROs central function to ensure consistent and comprehensive execution and adherence of Compliance Risk Management and Operational Risk Management responsibilities.
The team is responsible for ownership of TCCORO frameworks design, developing expertise in policy, procedure and processes, providing advice, support and guidance to TCCORO Leadership and execution teams on framework components.Role OverviewThe role requires engagement with a broad range of stakeholders and subject matter experts to support ongoing process enhancements in line with our operational and compliance risk management frameworks.A successful candidate will have experience in global financial services, risk management and be able to demonstrate a comprehensive understanding of second line of defence (2LOD) responsibilities, particularly Independent Assurance subject matters.The successful candidate will serve as TCCOROs Operational Risk Framework and Governance Lead, implementing robust governance and oversight processes and reporting to ensure effective and timely adherence to related program requirements, including Independent Assurance and Independent Senior Operational Risk Manager (i-SORM) responsibilities.What You will Be DoingEstablishing internal processes and procedures to ensure TCCOROs effective delivery of Operational Risk Management responsibilitiesOversight and coordination of TCCOROs Global Assurance Program, partnering with execution teams, providing ongoing governance to ensure a best in class Monitoring must be able to address and resolve conflict while maintaining relationshipsAbility to effectively communicate complex topics to a broad audienceStrong analytical skills, including the ability to filter, prioritize and validate potentially complex material from multiple sourcesAbility to effectively prioritize complex projects and the skills to adapt quickly to new challenges and concepts, capable of navigating ambiguity and problem-solving issues in a heavily matrixed corporate environmentHighly organized and motivated self-starter with strong attention to detail and a teamwork oriented approachProficiency in MS Office applications (Excel, PowerPoint, SharePoint) Bachelors/University degree, Masters degree preferredWhat we offerWorking in an international environment in one of the greatest financial institutions worldwideAn enjoyable and challenging learning path, which leads to a deep understanding of Citis products and servicesCompetitive salary and social benefits (medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, very lucrative employee referral program, and other)Consideration for a yearly bonusInternational projects in a culturally diverse and dynamic environment as well as learning top quality organizational cultureA supportive workplace for professionals returning to the office from childcare leave Abundance of internal job opportunities locally and globally Job Family Group: Risk ManagementJob Family: Operational RiskTime Type: Full timeCiti 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.
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