In-Business Risk 1LOD Lead Analyst - C13

The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval.

Responsibilities :

Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.

Manage projects and responsibilities including planning and developing project scope, leading a team, monitoring progress, managing capacity, addressing obstacles and ensure that projects are completed on time.

Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.

Governance and oversight may include (not limited to) technology operational risk, risk for example.

Establishes and maintains a robust control environment and culture within the Citi businesses worldwide.

Assists management in achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss and helps ensure compliance with corporate policies, procedures, laws and regulatory requirements.

Create long and short-term plans, including setting targets for milestones and adhering to deadlines.

Delegating task on projects to employes best positioned to complete

Serve as a point of contact for teams when multiple units are assigned to the same project to ensure team actions remain in synergy

Recommends control enhancements as needed

Identifies best practices to be shared with global Citi businesses

Develops and maintains tracking metrics for management reporting and escalation

Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal.

Develops a broad and detailed understanding of the organization's landscape, culture and technology.

Understands the various businesses and the applicable regulations which govern

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as Subject Matter Expert to senior stakeholders and / or other team members.

Ability to manage teams.

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 well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications :

5-10 years experience in Operational Risk. Other risk and control disciplines would be a plus - credit, and market.

Six Sigma Certification would be desirable

Scrum Certification would be desirable

Experience in Internal Audit or Financial Control would be desirable.

Expertise in the following is beneficial : Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically

Management of a global operations and a complex environment that includes global teams.

Excellent communication skills - verbal & written

Education :

• Bachelor's / University degree, Master's degree preferred

Job Family Group : Risk Management

Job Family : In-Business Risk

Time Type : Full time

Primary Location :

Irving Texas United States

Primary Location Full Time Salary Range :

$114,720.00 - $172,080.00

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including : medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

Most Relevant Skills

Analytical Thinking, Business Acumen, Constructive Debate, Escalation Management, Issue Management, 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.

Anticipated Posting Close Date :

Nov 26, 2025

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