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The Operational Risk Sr Officer I is a strategic professional responsible for driving risk identification, assessment, and analysis within Citi’s Technology Control organization. This role includes proactive identification of emerging risks, reactive analysis of operational risk events, ensuring effective risk mitigation, and upholding a strong risk culture. The position requires exceptional communication skills, technical expertise in areas such as AI, Clouds, Networks, and Cyber, and managing risk-related projects.
Job Responsibility:
Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses
independently assesses risks and drives actions to address root causes of operational risk losses
serves as a subject matter expert for performance issues
resolves transactional level escalations
analyzes scorecards/performance management tools to mitigate exposure
monitors goals through performance, risk, and relationship oversight
collaborates to resolve operational issues within contract terms
develops and maintains relationships across business users and Lines of Defense
appropriately assesses risk when business decisions are made
escalates and reports control issues with transparency
Requirements:
10+ years relevant experience
outstanding communication and influencing skills through all levels of the organization and with external partners and vendors
exceptional relationship management skills
in-depth knowledge of mortgage servicing operational processes and technology platforms supporting operations
ability to effectively communicate complex topics to a broad audience
detailed oriented with analytical skills
expert in Microsoft Office Tools
third party oversight/vendor oversight experience preferred
bachelor’s/university degree
master’s degree preferred
Nice to have:
third party oversight/vendor oversight experience
What we offer:
best-in-class benefits
equal opportunity employer
reasonable accommodation for persons with disabilities
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