CBNA O&T Execution - Risk Reporting Officer, VP - Hybrid

The Risk Reporting Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. 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. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

Responsibilities:

• Contributes to the analysis and preparation of reports for Internal Management that detail risks inherent in Operational and Compliance Risk Portfolios.
• Reporting can cover a variety of areas including but not limited to: Monitoring Risk appetite key indicator performance, remedial actions to return to appetite, material events and control issues impacting legal entity, oversight of Inter-affiliate services delivered to the legal entity and supporting management reviews.
• Participates in preparing regular and time-sensitive ad-hoc deliverables to the regulators and senior managements, closely working with industry and regional senior portfolio managers
• Engages with teams across management Reporting to understand current Reporting deliverables.
• Conducts process reviews to ensure Reporting processes are efficient and lean.
• Understands larger themes across the firm in order to drive standardized views across reporting.
• Recognizes what the end-state should Be, but execute smaller steps in order to materialize results quickly.
• Works with technology to ensure system enhancements are aligned with the needs of management reporting.
• Supports management with preparation of materials tracking automation progress.
• Trains new team members in standard methodologies and tools.
• 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.

Qualifications:

• 8-10 years consulting experience preferred.
• Highly experienced with Excel, Tableau, SQL / programming
• Experience in the risk management life cycle for the risk categories: Technology, Processing, Cyber, Business Disruption and Safety and Third Party
• Knowledge of legal entity structure and related regulations such as OCC Heightened Standards preferred
• Agile with data analysis and presenting insights to senior management

Education:

• Bachelor’s/University degree or equivalent work experience, Master’s degree preferred

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Job Family Group:

Risk Management

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Job Family:

Risk Reporting

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Time Type:

Full time

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Primary Location:

New Castle Delaware United States

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Primary Location Full Time Salary Range:

$125,760.00 - $188,640.00

In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire