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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


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

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View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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