CTI Risk Manager - C12
Citigroup
Heredia, CR
hace 5 mins
source : DirectEmployers Association

The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function.

Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business.

Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach / taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information.

Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources.

Strong communication and diplomacy skills are required. Regularly assumes informal / formal leadership role within teams.

Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and / or facilitating services to others in area of specialization.

Work and performance of all teams in the area are directly affected by the performance of the individual. Responsibilities : + Ensure accurate and timely delivery of key changes to the business by leading Corrective Action Plan Management process, Issue Management process and MCA process.

  • Creating and managing end to end calendar with critical steps, dependencies and dates+ Hosting kick-off calls with change owner to gather stakeholders, begin impact assessment and identify leads from each functional group to be part of the project+ Build and develop partnerships with other functional teams such as CRS, CSIS and Technology Risk+ Facilitate and lead cross-functional meetings+ Assist in awareness campaigns and communications of Risk Management objectives, process+ Develop analytics and reporting to track effectiveness of controls, process and identify potential process improvements+ Provide thought leadership in continually reviewing process and identifying improvements+ 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 Citi, 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 : + 5-8 years Risk Management experience in control compliance or Information Security disciplines+ Experience with GRC systems+ Excellent project management and organizational skills.

  • Outstanding relationship building and relationship management skills+ Consistently demonstrates clear and concise written and verbal communication skills+ Proficient in Zoom, Microsoft Office with an emphasis on MS Excel+ Self-motivated and detail oriented+ Bachelor's / University degree or equivalent experience+ Intermediate / advanced English+ Master's degree is a bonus Citi Technology Infrastructure provides the critical technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our clients.
  • Making the bank simpler, greener, and better connected while powering it with trusted, well-secured platforms and data, and automating policy enforcement through code are all at the heart of our refreshed global strategy.

    Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

    CTI heads from the countries in Latam region will be your main stakeholders. Job Family Group : Risk Management Job Family : Business Risk & Controls Time Type : Citi is an equal opportunity and affirmative action employer.

    Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities.

    If you are a person with a disability and need a reasonable accommodation to use our search tools and / or apply for a career opportunity review Accessibility at Citi (https : / / ) .

    View the "EEO is the Law (https : / / ) " poster. View the EEO is the Law Supplement (https : / / EEO Supplement Final JRF QA ) .

    View the EEO Policy Statement ( aa ) .View the Pay Transparency Posting (https : / / %20English ) Citi is an equal opportunity and affirmative action employer.

    Minority / Female / Veteran / Individuals with Disabilities / Sexual Orientation / Gender Identity.

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