Citigroup - Irving, TX
posted 16 days ago
The mission of the Technology and Cyber Compliance and Operational Risk Office (TCCORO) is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides subject matter expertise to challenge Enterprise, Infrastructure, and Technology entities across the firm. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech & Cyber Risk - Regulatory & Governance Management Officer is part of the Risk Analytics and Regulatory Reporting team which serves as TCCORO's program management and reporting function, deploying in-depth analysis, business process re-engineering, and problem solving to support executive planning, execution, and decision making. The Tech & Cyber Risk - Regulatory & Governance Management Officer will be responsible for developing, coordinating, and finalizing all TCCORO governance reporting deliverables. In addition, this role will assist with Regulatory inquiries and associated activities across the organization. A successful candidate will have experience in global financial services and proven expertise in presentation design, regulatory engagements, executive messaging, governance reporting, and project management. The ideal candidate will have proven experience crafting messages for executives focusing on critical risks and success factors in a way that resonates with senior leadership.