Assist with the enhancement of ORMF analytics and monitoring, leveraging existing data and / or the identification of new sources of data (where possible) that can be used to develop forward looking Operational Risk insights.Assist with development of briefing and communication materials to business and risk leadership, as well as senior governance forums via analysis of emerging risk trends, Issues, Key Indicators, and other metrics. Strengthen communication and information sharing practices within the PBWM ORM EXCO, ORM coverage teams, and the 1st Line-of-Defense.Key Responsibilities: Responsibilities include, but are not limited to:.Reporting and analytical support teams.ORM SMEs (e.g., Fraud, Technology & Cyber, Data Management, Model, Third Party, and Processing Error Risk) and.ORM Executive Leadership Team(s) – EXCO and ORM Foundation / Policy Unit.To support this role, the Operational Risk Program Manager (SVP) will interact directly with several key interfaces which include, but are not limited to the following: Business Coverage Scope & Interfaces: The primary focus of this role is oversight of the ORMF execution against core pillars at the global level.The objective is to ensure compliance with Citi’s ORMF, applicable Policies and Standards, as well as to meet regulatory “Heighted Standards” for the 2nd Line-of-Defense. This role also provides direct input for the continuous enhancement of Citi’s Operational Risk reporting, and coordinates with the PBWM ORM coverage teams with respect to Reporting, and Analysis. This role works closely with the Head of PBWM ORM and Directors, along with ORM Subject Matter Experts (SMEs) like Fraud, Technology and Cyber, Data Management, and Third Party risk in risk identification and insights, analysis, and reporting responsibilities. risk identification, assessment, monitoring, and mitigation of risk across all Operational Risk categories. Position Objective: Reporting to the PBWM Oversight & Framework Risk Programs Director, the Operational Risk Program Manager (SVP) provides oversight of the key pillars of the Operational Risk Management Framework (ORMF) viz.
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