Whether you re at the start of your career or looking to discover your next adventure your story begins here At Citi you ll have the opportunity to expand your skills and make a difference at one of the world s most global banks We re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders as well as more traditional learning You ll also have the chance to give back and make a positive impact where we live and work through volunteerism Shape your Career with Citi Citi s Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front line units We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify measure monitor control and report material aggregate risks We re currently looking for a high caliber skilled to join our team as Senior Vice President Operational Risk Assurance - Hybrid Internal Job Title Policy Execution and Oversight 2nd LOD Sr Lead Analyst based in Mumbai India Being part of our team means that we ll provide you with the resources to meet your unique needs empower you to make healthy decision and manage your financial well-being to help plan for your future For instance Citi provides programs and services for your physical and mental well-being including access to telehealth options health advocates confidential counseling and more Coverage varies by country We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families That s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world We empower our employees to manage their financial well-being and help them plan for the future Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses We have a variety of programs that help employees balance their work and life including generous paid time off packages We offer our employees resources and tools to volunteer in the communities in which they live and work In 2019 Citi employee volunteers contributed more than 1 million volunteer hours around the world Are you looking for a career move that will put you at the heart of a global financial institution Then bring your experience and skills in Risk management 2nd Line Testing Monitoring Analytical approach to problem solving and communication to Citi s Operational Risk Management Team By Joining Citi you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress Team Role Overview Operational Risk Assurance teams supports the Global Operational Risk function by defining and maintain Methodologies Frameworks for undertaking Credible Challenge of 1 LoD across all business operational risks categories within Citi The team additionally oversee the execution of the Challenges undertaken by ORM function and also undertakes Quality Assurance over ORM s own activities As an SVP Operational Risk Assurance you will be a part of the Operational Risk Assurance team and directly reports to the Head of Operational Risk Assurance The role holder is a strategic professional who will be a core contributor responsible for undertaking Quality Assurance of Independent Challenge for an assigned business or risk area including but not limited to Testing Monitoring routines undertaken by the global ORM teams Additionally the role holder will be responsible to drive oversight and governance over the delivery of the ORM s overall Book of Work and lead or support key projects and initiatives as advised by the Head Operational Risk Assurance from time to time The role holder will closely follow latest trends in own field and adapts them for application within own job and the business Excellent communication skills required in order to negotiate internally often at a senior level Developed communication and diplomacy skills are required in order to guide influence and convince others in particular colleagues in other areas In this role you re expected to Responsible for execution of Quality Assurance activities following the ORM Quality Assurance Methodology and desktop procedures Establishes and oversees the delivery of ORM s Book of Work and organize lead periodic governance and oversight meetings Lead or Support key project and initiatives as advised by the Head Operational Risk Assurance Responsible for coaching and development of the Operational Risk Assurance team Responsible for contributing to learning series for the whole of Global ORM function with regards to best practices for 2nd line Challenge activities Responsible for undertaking or contributing to certain governance processes such as annual planning change management of annual plans Responsible for providing challenge to the ORM coverage and Risk SME teams for Independent Challenge activities Co-ordinating and managing stakeholder engagements within wider Risk organization Responsible for providing management information 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 As a successful candidate you d ideally have the following skills and exposure Substantial years of experience in Internal Audit Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing Monitoring routines Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors Exceptional relationship management skills must be able to address and resolve conflict while maintaining relationships In depth knowledge of Assurance Methodologies technology platforms supporting 2nd line Risk Management Ability to effectively communicate complex topics to a broad audience Detailed oriented with analytical skills as the role requires a large amount of data manipulation and presentation Expert in Microsoft Office Tool Education Bachelor s University degree Master s degree preferred Working at Citi is far more than just a job A career with us means joining a family of more than 230 000 dedicated people from around the globe At Citi you ll have the opportunity to grow your career give back to your community and make a real impact Take the next step in your career apply for this role at Citi today https jobs citi com dei - Job Family Group Risk Management - Job Family Risk Framework and Policy - Time Type Full time - Most Relevant Skills Analytical Thinking Change Management Communication Credible Challenge Governance Policy and Procedure Policy and Regulation Risk Controls and Monitors Risk Identification and Assessment Stakeholder Management - Other Relevant Skills For complementary skills please see above and or contact the recruiter - Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law 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 View Citi s EEO Policy Statement and the Know Your Rights poster