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Operational Risk Manager

https://www.citi.com/ Logo

Citi

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Location:
Poland, Warsaw

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Operational Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval.

Job Responsibility:

  • Establishes and oversees the application of operational risk policies, technology and tools, and governance processes
  • Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses
  • Establishes and maintains a robust control environment and culture within the Citi businesses worldwide
  • Assists management in achieving and maintaining strategic objectives
  • Develops and maintains tracking metrics for management reporting and escalation
  • Acts as SME to senior stakeholders and /or other team members

Requirements:

  • 6-10 years experience in Operational Risk
  • Experience in Internal Audit or Financial Control would be desirable
  • Expertise in Fraud Awareness and Risk Management Legal and Regulatory Compliance
  • Management of a global operations and a complex environment that includes global teams
  • Excellent communication skills – verbal & written

Nice to have:

  • Experience in Internal Audit or Financial Control
  • Expertise in Fraud Awareness and Risk Management Legal and Regulatory Compliance
What we offer:
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • A discretional annual performance related bonus
  • A chance to make a difference with various affinity networks and charity initiatives

Additional Information:

Job Posted:
August 08, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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