Jobs · Florida

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.

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