Operational Risk Senior Analyst
Citi · Jacksonville, FL · 5 days ago
Hybrid$79k–$119k/yrFull-time
Responsibilities
- Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
- Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Evaluates the control environment by ensuring appropriate controls are in place.
- Captures and coordinates audits, examinations, and deliverable requirements from internal and external reviewers.
- Serves as a subject matter expert to senior stakeholders and/or other team members.
- Ensures project completion, special assignments, and other ad hoc activities as required.
- Ensures the Operations Team is in compliance with all regulatory policies and procedures.
- Additional duties as assigned.
Qualifications
- 5-8 years relevant experience.
- Excellent verbal and written communication skills.
- Customer focused with excellent interpersonal skills and ability to work well in a team environment.
- Demonstrated understanding of operational risk and gap identification.
- Ability to prioritize and manage multiple projects simultaneously.
- Ability to present a compelling case to influence others where appropriate.
- SCRA regulatory policies and procedures knowledge.