Job Information
Citigroup Business Risk Senior Manager in Warsaw, Poland
The Business Risk Senior Manager is accountable to be leading member of the Securities Services Operations EUC Champions team focusing on EUC Review, Governance and Remediation. Leading member of a global team of professionals. Requires an understanding of the Businesses within Securities Services multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies understanding of the Securities Services business impact of technical contributions. Requires basic commercial awareness of Securities Services Business. Excellent communication skills required in order to negotiate internally, often at a senior level. Expected to support and lead on other key initiatives within the Securities Services Operations Business Controls and Execution team. Supporting EUC Champions manager in short- to medium-term planning of actions and resources for own area.
Responsibilities:
Supporting the management of complex/critical/large professional disciplinary areas specializing in EUC Governance and Remediation as well as supporting Operations Control Initiatives
Applies understanding of the Securities Services business impact of technical contributions. Requires basic commercial awareness of Securities Services Business
Supporting EUC Governance of the Securities Services Operations globally
Ensure that emerging risks identified are socialized with key stakeholders and mitigation strategies are in place
Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate
Provide support of Risk Control team's efforts and assist with prioritizing and addressing roadblocks encountered
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Qualifications:
6 -10 years experience in risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls
Project management experience ( preferred to have governance experience with demonstrated ability to achieve and exceed critical milestones )
Must have a outstanding communication, and influencing skills as this leader will work with senior leaders, and audit partners on a regular basis
Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
Demonstrated judgement and critical thinking skills
Bachelor’s/University degree or equivalent experience, potentially Masters degree
What we offer:
Competitive salary connected with annual salary review and discretionary annual performance bonus
Social benefits (private healthcare, award winning pension scheme, multisport, life insurance, holiday allowance, anniversary program, competitive maternity and paternity scheme)
Hybrid model of work – from modern offices and from home, flexible working hours
Working in a friendly, dynamic, supportive and diverse environment – including multiple affinity and social networks & voluntary activities to engage with
Structured onboarding process and extensive training offering (e.g. including Udemy, Degreed)
Opportunity to have an influence on the way you perform your tasks - our teams are constantly looking for new and better ways and we encourage all improvement ideas
Unlimited development opportunities within Citi global network
Exposure to a wide range of internal stakeholders as well as to senior management
#LI-AM6
Job Family Group:
Risk Management
Job Family:
Business Risk & Control
Time Type:
Full time
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