Legal Entity Outsourcing Risk Manager, Citi

Citi

Location:
Germany, Frankfurt am Main

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This role supports Citi's Frankfurt CRO team by overseeing outsourcing processes to ensure compliance with regulatory requirements. The candidate will focus on maintaining governance standards, liaising between risk and outsourcing functions, strategic planning, and handling regulatory matters.

Job Responsibility:

Establish and maintain a robust written governance and control framework for outsourcing management and monitoring
Interact with senior management, risk colleagues, and external stakeholders (regulators/auditors) on outsourcing topics
Act as central coordinator between Risk and the outsourcing governance team regarding all Risk-owned outsourcing agreements
Ensure compliance with MaRisk AT 9, EBA outsourcing guidelines, and CGME's outsourcing governance requirements
Support overall strategic processes such as Risk Strategy, Risk Inventory, Risk Appetite Statement
Collaborate with the CRO team and Operational Risk colleagues on control assessments, risk assessments, policy development, and regulatory analysis
Support other CGME Risk regulatory matters and ad-hoc strategic projects as needed.

Requirements:

Demonstrated years of relevant experience (operational risk, finance, or regulatory preferred)
Bachelor's degree required, Master's degree preferred (Business, Economics, Quantitative studies, etc.)
Fluency in English required, German preferred
Knowledge of MaRisk and EBA Outsourcing Guidelines desirable, or a strong understanding of risk management principles
Familiarity with regulatory landscape for global banks
Experience in banking, consulting, or regulatory institutions preferred.

Nice to have:

German language skills
Knowledge of MaRisk and EBA Outsourcing Guidelines
Experience in managing regulatory inspections and audits within a financial services company.

What we offer:

Opportunities for career development
Interaction with senior management and local/regional stakeholders
Participation in critical strategic projects
Contribution to building a new investment firm
Exposure to European regulatory environment and ECB supervision standards.

Additional Information:

Job Posted:
August 23, 2025

Expiration:
September 08, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Legal Entity Outsourcing Risk Manager