Senior Operational Risk: 2nd Line Lead Analyst

Citi; Getzville (NY); On-site; USD 92,000 - 138,000; Full time

Job summary

Citi in Getzville, New York, is seeking an experienced Operational Risk professional to lead and strengthen the Issue Management and Event Management programs. You will ensure enterprise-wide policy adherence, oversee risk assessments, and collaborate with senior leaders to drive remediation and governance enhancements.

The role emphasizes strong analytical skills, integrity, and the ability to communicate complex risk topics across the organization.

Qualifications

• Bachelor's/University degree required.
• Master's degree preferred for advanced roles.
• Demonstrated experience in risk management, governance, or controls.

Responsibilities

• Establishes and oversees enterprise-wide adherence to risk policies and standards.
• Assesses risks to the Issue Management and Event Management program and drives root-cause actions.
• Contributes to 2nd Line of Defense coverage strategy and policy adherence.
• Obtains evidence supporting independent assessments and communicates findings for remediation.
• Serves as a subject matter expert for Issue and Event Management.
• Integrates oversight with Lessons Learned and other event-response programs.
• Escalates material concerns to leadership and builds stakeholder relationships.

Skills

Analytical Thinking

Controls Lifecycle

Credible Challenge

Governance

Policy

Procedure

Regulation

Risk Management Lifecycle

Education

Bachelor's/University degree

Master's degree preferred

Job description

Citi in Getzville, New York, is seeking an experienced Operational Risk professional to lead and strengthen the Issue Management and Event Management programs. You will ensure enterprise-wide policy adherence, oversee risk assessments, and collaborate with senior leaders to drive remediation and governance enhancements.

The role emphasizes strong analytical skills, integrity, and the ability to communicate complex risk topics across the organization.