10 days old

Operational Risk Remediation - Project Analyst

London, OH 43140

Citi, the worlds leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Institutional Clients Group (ICG) Risk and Controls Transformation spans all the ICG Business Areas, responsible for delivery of strategic regulatory and controls initiatives.

This role will lead design and delivery activity for a new Operational Remediation programme, co-ordination across a diverse range of stakeholders and portfolio of initiatives required to return ICG to within Operational Risk appetite.


+ Define and deliver the solutions required to remediate key operational risks across lines of business, functions and locations.

+ Execute against required program frameworks that evidence risk assessment and scope, through to remediation and operation within risk appetite.

+ Work with all stakeholders across lines of defense and end to end functions to define and ensure return to Operational risk appetite through transformation

+ Take ownership responsibility for specific transformation projects, delivering end-to-end, sustainable outcomes for the impacted lines of business and locations.

+ Monitor and manage program risks, issues, assumptions and dependencies.

+ Oversee and produce end-to-end program plans and tracking of progress and changes.

+ Plan and mobilize stakeholder communications.


+ Strong experience within largescale Financial Services change programs; incorporating planning, resourcing, governance and reporting.

+ Able to provide leadership and influence in a matrix organization.

+ Capable of prioritizing and multi-tasking in a dynamic, fast paced environment.

+ Analytical and problem-solving skills and application to improved quality, controls, and efficiency

+ Relevant leadership experience within a first line risk / operational risk, control or compliance function

+ Good understanding of program management methodologies, frameworks, processes, tools and industry best practices.

+ Strong senior stakeholder management and communication across multiple businesses, regions and functions.


+ Bachelors/University degree or equivalent experience, potentially Masters degree

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Valuing Diversity: Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

**Citi is an Equal Opportunities Employer.**


**Job Family Group:**

Project and Program Management


**Job Family:**

Program Management


**Time Type:**

Full time


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://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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Operational Risk Remediation - Project Analyst

London, OH 43140

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