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Citi

Senior Operational Risk Analyst

Citi

Operational Risk Sr Analyst at Citi, involved in risk management and governance to minimize operational losses. Collaborating on assessments and ensuring compliance with regulatory policies and procedures.

Posted 7/15/2026full-timeJacksonville • Florida • 🇺🇸 United StatesSenior💰 $79,120 - $118,680 per yearWebsite

Core Competencies

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Core Competencies

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Demonstrates expertise in operational risk management, including risk assessment, gap identification, and compliance with regulatory policies. Proven ability to coordinate audits and manage multiple projects while fostering collaboration across diverse teams.

Highest-signal resume keywords
Operational Risk ManagementRisk AssessmentSCRA Regulatory KnowledgeProject ManagementInterpersonal Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Operational Risk PoliciesControl Environment EvaluationGovernance ProcessesGap IdentificationAudit Coordination
Soft Skills
Excellent Communication SkillsCustomer FocusedTeam CollaborationInfluencing SkillsPrioritization

About the role

Key responsibilities & impact
  • Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
  • Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Provides governance and oversight may include (not limited to) technology operational risk, risk for example.
  • Evaluates the control environment by ensuring appropriate controls are in place.
  • Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.
  • Ensures project completion, special assignments, and other ad hoc activities as required.
  • Ensures the Operations Team is in compliance with all regulatory policies and procedures.

Requirements

What you’ll need
  • 5-8 years relevant experience
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
  • Ability to prioritize and manage multiple projects simultaneously
  • Ability to present a compelling case to influence others where appropriate
  • SCRA regulatory policies and procedures knowledge

Benefits

Comp & perks
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays