AVP / Operational Risk Sr Analyst (Third Party Risk Management)
Company: Citi
Location: Saint Charles
Posted on: May 15, 2022
Job Description:
EO&T Third Party Risk Management (TPRM) is responsible for
the governance and oversight of Third Party Risk Management across
the Enterprise -Operations & Technology (EIO&T) Sector as part
of the overall enterprise-wide Third Party Risk Management Program.
The EO&T TPRM Sector Team manages the governance activities
over TPRM program deliverables and ensures that all EIO&T
businesses are compliant with the Third Party Management Policy and
Standards. - - -This role will report into the EO&T Third Party
Risk Management Sector Lead, and -will work closely with the
EO&T TPRM Sector Team, In Business Risk / Supplier Management
Coordinators (SMCs), Business Activity Owners (BAOs), BAO Support,
and Third -Party Officers (TPOs) -throughout EO&T to ensure
appropriate risk mitigation activities are taken to address
potential or existing risks. This role will also -interface with
TPRM, Third Party Utility (TPU), Sourcing, TPRM Sectors / Regions,
and other functional groups.Responsibilities (TPRM):
- Ensure the implementation and effectiveness of TPM policy
requirements and activities required to manage financial,
operational, information security, continuity of business, and
other risks
- Work with the applicable In Business Risk / SMCs, TPOs, BAOs
and BAO Support to design and execute external third party due
diligence and ongoing TPRM activities, ensuring that policy
requirements are understood and appropriate risk mitigation
activities are undertaken to manage existing or emerging risks
- Ensure appropriate monitoring of external third party
relationships' compliance to applicable Citi policies and
standards, and ensure reporting of external third party related
risk issues to senior management
- Assess the effectiveness of the current TPRM practices against
policy and standard requirements; identify and report gaps /
issues, and recommend enhancement opportunities (process, tool,
resources etc.)
- Create and publish reports to proactively monitor key risk
indicators (KRIs) and assist the In Business Risk / SMCs, TPOs,
BAOs and BAO Support with the appropriate risk mitigation
activities and response to existing or potential KRI threshold
breaches
- Monitor compliance of external third party relationships to
applicable Citi policies and standards, and escalate TPRM-related
issues to the appropriate In Business Risk / SMCs and RCMs.
- Support delivery of training and awareness of current policies
and standards to in-sector stakeholders
- Support all initiatives in EO&T TPRM Sector and Third Party
Risk Management (TPRM) to enhance our TPRM program and
posture.
- Support regulatory and internal audit interactions, exams and
audits, as directed.Qualifications:
- 5-8 years relevant experience required, Third Party Risk
Management preferred
- Technical proficiencies in MS Excel (Advanced level), MS Office
Suite, Visio and SharePoint
- Excellent verbal and written communication skills
- Customer focused with excellent Interpersonal skills and
ability to work well in a team environment collaborating across
diverse groups
- Demonstrated understanding of operational risk and gap
identification
- Ability to multi-task and manage multiple projects
simultaneously
- Ability to present a compelling case to influence others where
appropriate
- SCRA regulatory policies and procedures knowledgeEducation:
- Bachelor's/University degree or equivalent
experience-------------------------------------------------Job
Family Group: Risk
Management-------------------------------------------------Job
Family:Operational
Risk------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------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.
Keywords: Citi, Saint Charles , AVP / Operational Risk Sr Analyst (Third Party Risk Management), Executive , Saint Charles, Missouri
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