ICG Technology Risk & Control Sr Analyst - Asst Vice President

Found in: Jooble US


The Technology Risk & Control Officer is a seasoned professional role and will operate with Institutional Client Group Technology and become a member of an established local team.

The role applies in-depth Risk Management knowledge to assist the numerous development teams within TTS organisation.

The candidate should be self-driven with strong communication and diplomacy skills, regularly assuming informal/formal leadership roles within teams/working-groups and involved in the coaching and training of new recruits.

The role will be influencing decisions through advice and counsel. Experience in the software development lifecycle is desirable.


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.

Provides governance and oversight may include (not limited to) technology operational risk, risk for example. Evaluates the control environment by ensuring appropriate controls are in place. Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities. 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 Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members.

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.

relevant experience Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
  • Ability to multi-task and manage multiple projects simultaneously
  • Ability to present a compelling case to influence others where appropriate SCRA regulatory policies and procedures knowledge Education: Bachelor's/University degree or equivalent experience
Job Family Group:
Risk Management Job Family:
Operational Risk Time Type:
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calendar_today 6 days ago

location_on Seffner, United States

work Citi

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