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Operational Risk Group Manager

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom , Belfast

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. This role is to join Markets Operations Risk and Control Organisation with specific focus on Third Party Risk, Business Disruption and Safety Risk and Enterprise Resilience.

Job Responsibility:

  • Establishes and oversees the application of operational risk policies, technology and tools, and governance processes
  • Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses
  • Serves as an oversight function working with the In-Business OR and Independent Risk Teams
  • Drives – Operation Risk Anticipation, Mitigation and Loss Recovery (and respective Recovery Plans)
  • Ensures Operation Risk Policy implementation and exception approvals
  • Informs Operational Risk Council on Sub-Segment Level OR related matters
  • Attends In Business Risk Committees
  • Leads- oversees the annual Key Risk Indicator (KRI) reviews
  • Monitors KRCIs triggers and thresholds and the analysis by the Business
  • Liaises with Business ORM on breaches and action steps to correct breaches
  • Communicates and Escalates breaches in KRCIs at the Segment Level
  • Works on T-10 (deep dive – root cause analysis) with support of In-Business ORM and drive corrective actions
  • Exports best practices and common risk, controls and corrective actions through Framework Papers
  • Ensures that Citi wide KORs and KRCIs are communicated and understood by Businesses
  • Appropriately assess risk when business decisions are made
  • Demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
  • Driving compliance with applicable laws, rules and regulations
  • Adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices
  • Escalating, managing and reporting control issues with transparency
  • Effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

  • Significant experience in Operational Risk
  • Expertise in Fraud Awareness and Risk Management Operations and Systems
  • Expertise in Information Security Standards, Vendor/Outsourcing Management and MCA
  • Expertise in Legal and Regulatory Compliance Management of a global operations and a complex environment that includes global teams
  • Excellent communication skills – verbal & written
  • Bachelor’s/University degree
  • Master’s degree preferred

Nice to have:

  • Experience in Internal Audit or Financial Control
  • Experience in other risk and control disciplines – credit, and market
What we offer:
  • Generous holiday allowance starting at 27 days plus bank holidays
  • A discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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