Operational Risk Officer Vice President, Citi

Citi

Location:
United States, Tampa

Category:
Finance

Contract Type:
Employment contract

Salary:

103920.00 - 155880.00 USD / Year

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Job Description:

The business risk senior manager accomplishes results through the management of processes. 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 both in-depth expertise and communication skills.

Job Responsibility:

Appropriately assess risk when business decisions are made
proactively identify emerging risks and assist the control team with resolving control gaps and issues
help create corrective action plans, inclusive of root cause identification and resolution
respond to ad hoc control/audit-related requests as needed
serve as a partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process
partner with teams on all new or modified processes to review through appropriate governance routines and launch with adequate controls
ensure internal reviews and external examinations are well-managed with clearly evidenced controls
integrate subject matter and industry expertise within a defined area
contribute to standards around which others will operate
support assigned business area by attending and participating in business meeting routines to provide control-related updates and learn about new initiatives
focus on process improvement, creating efficiencies, and ensuring a proactive approach to audit management
operate with limited supervision while exercising independence of judgment and autonomy
act as SME to senior stakeholders and/or other team members
manage teams

Requirements:

6-10 years experience in management, 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
broad knowledge of other risk areas, with strong understanding of supplier or third-party risk impact in a financial services company is a plus
project management and governance experience with demonstrated ability to achieve and exceed critical milestones
outstanding leadership, communication, and influencing skills as this leader will work with senior leaders and audit partners regularly
ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
demonstrated judgment and critical thinking skills
bachelor’s/university degree or equivalent experience, potentially master’s degree

Nice to have:

Strong understanding of supplier or third-party risk impact in a financial services company
master’s degree

What we offer:

Medical coverage
dental coverage
vision coverage
401(k)
life insurance
accident insurance
disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Additional Information:

Job Posted:
August 30, 2025

Expiration:
September 05, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Operational Risk Officer Vice President