Senior Ba

1 week ago

Singapore Pan Asia Group Resources Full time

JD
- Description

The Technology Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short
- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.

**Responsibilities**:

- Independently 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, cyber risk for example.
- Serves as an oversight function working with the In-Business OR and Independent Risk Teams
- Drives - Operation Risk Anticipation, Mitigation and Loss Recovery (and respective Recovery Plans)
- Ensures Operation Risk Policy implementation and exception approvals
- Informs Operational Risk Council on Sub-Segment Level OR related matters
- Attends In Business Risk Committees
- Leads
- oversees the annual Key Risk Indicator (KRI) reviews
- Monitors KRCIs triggers and thresholds and the analysis by the Business
- Liaises with Business ORM on breaches and action steps to correct breaches
- Communicates and Escalates breaches in KRCIs at the Segment Level
- Works on T-10 (deep dive - root cause analysis) with support of In-Business ORM and drive corrective actions
- Exports best practices and common risk, controls and corrective actions through Framework Papers
- Ensures that Citi wide KORs and KRCIs are communicated and understood by Businesses

Qualifications:

- 10+ years significant relevant experience working in an Operational Risk, Technology Risk, IT Audit, Operational Control, Information Security or related field (financial services industry experience preferred)
- Project management experience demonstrating strong analytical skills exhibiting ability to solve complex problems in new and varied environments, processes and technologies helpful
- Compliance experience helpful
- Understanding of financial regulation, operational management, vendor management and RCSA or related control processes across a global environment helpful.
- Demonstrable ability to analyze and monitor risk control issues through to resolution
- Excellent Written and Verbal communication skills.
- Exhibit Strong Influencing/negotiating skills with attention to detail.

**Education**:

- Bachelor’s/University degree, Master’s degree preferred

**Salary**: $3,869.08 - $12,271.45 per month

**Experience**:

- BA: 8 years (required)
- Operational Risk /Technology Risk: 8 years (required)
- Finance Industry: 1 year (required)

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