VP, Platform & Infrastructure Operational Risk

Citigroup; Getzville (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Citigroup in New York is seeking an experienced Operational Risk professional focused on policy design, risk assessment, and governance across technology and cyber risk domains.

You will partner with business lines to strengthen controls, monitor risk exposure, and report to senior leadership. The role emphasizes proactive remediation and adherence to evolving regulatory standards within a complex enterprise.

Qualifications

• 6-10 years of experience
• Previous experience supporting risk management, compliance, governance, or controls related roles.
• Demonstrated track record of effectiv

Responsibilities

• Support the design and implementation of enterprise operational risk management procedures and methodologies, including effective application within the businesses.
• Independently assess operational risks in the business to ensure it is within the acceptable risk appetite
• Collaborate with the business to understand its risk profile, assess operational risk exposure, integrate risk mitigation controls, and monitor adherence.
• Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
• Provide regular reporting to senior management and stakeholders on the status of operational risks.
• Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure.
• Lead initiatives to improve operational risk management practices and enhance organizational resilience.
• Ensure operational risk management activities comply with internal policies, external regulations, and industry standards.

Job description

Citigroup in New York is seeking an experienced Operational Risk professional focused on policy design, risk assessment, and governance across technology and cyber risk domains.

You will partner with business lines to strengthen controls, monitor risk exposure, and report to senior leadership. The role emphasizes proactive remediation and adherence to evolving regulatory standards within a complex enterprise.