Assistant Vice President, Operational Risk and

7 months ago

Sydney, Australia Citi Full time

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

**Shape your Career with Citi**

Enter any content that you want to repeat, including other content controls. You can also insert this control around table rows in order to repeat parts of a table.

We’re currently looking for a high caliber professional to join our team as **Assistant Vice President, Operational Risk and Control Manager - Hybrid** (Internal Job Title: Assistant Vice President Assistant - **C12**) based in Sydney, Australia. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.

The Operational Risk and Control Manager is an 18 month fixed term contract that will assist in the delivery of the Risk and Control Framework for Citibank Pty Limited (CPL). In this role you will assist in providing oversight as well as executing the monitoring of Activities and Controls which impact CPL’s regulatory and contractual obligations during the provision of transitional services to the Buyer.

**In this role, **You will be responsible for continuously enhancing the control environment including:

- Ensuring adherence to the Operational Risk Framework
- Risk Identification, Analysis, Management, and Reporting
- Issues management and reporting
- Completion of Process reviews to assure compliance to policies, procedures and regulatory obligations.
- Assist with coordination of Internal Audits, Reviews and Regulatory Examination Management
- Effective communication with business partners
- Production and evaluation of Control reporting which tracks the effectiveness of the Control governance frameworks
- 10 years Risk and Control experience
- Ability to work independently, prioritize and work diligently under pressure and with exceptional organizational skills
- Strong understanding of operational risk, process and controls concepts, including risk identification, monitoring frameworks and methodologies
- Adaptable to change and constantly seek opportunities to improve process and controls
- High attention to detail and quality
- Excellent written and verbal communication skills
- Proven ability to communicate business rationale to internal and external counterparts and multiple layers of management
- Ability to analyze results and identify strengths and opportunities
- Credit Operations and Banking Operations experience required
- Sound background in retail banking, experience in dealing with auditors or regulators and display an understanding of regulatory obligations surrounding retail products
- Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
- Navigates complexity to create clear, often unique solutions
- Proven ability to make sound business decision

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
- **Job Family Group**:
Compliance and Control
- **Job Family**:
Business Control
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Assistant Vice President, Compliance Officer

    7 months ago

    Sydney, Australia Citigroup, Inc. Full time

    Assistant Vice President, Compliance Officer - Control Group - 3 month contract Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your...

  • Assistant Vice President, Compliance Programs

    7 months ago

    Sydney, Australia Citigroup, Inc. Full time

    Assistant Vice President, Compliance Programs Analyst Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from...

  • Assistant Vice President, Compliance Officer

    7 months ago

    Sydney, Australia Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Assistant Vice President, Compliance Programs

    7 months ago

    Sydney, Australia Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Assistant Vice President

    3 months ago

    Sydney, Australia MUFG Bank, Ltd., Australia Full time

    **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Client Implementation Manager, Vice President

    1 month ago

    Sydney, Australia State Street Corporation Full time

    Client Implementation Manager, Vice President, State Street Global Advisors **Who we are looking for** The Client Implementation Manager will be responsible for ensuring effective coordination and successful implementation of all stages of the business changes and new business installations for SSGA in Australia. Reporting to the Head of Investment...

  • APAC Vice President

    6 days ago

    Sydney, New South Wales, Australia Societe Generale Full time

    Job DescriptionSociete Generale is seeking a Vice President to join its Sustainable Finance team in APAC. As a key member of the team, you will support the Head of Sustainable Finance, Asia Pacific, to drive origination efforts across the region and execute sustainable finance advisory engagements.You will be responsible for providing specialist expertise...

  • Assistant Vice President

    2 weeks ago

    Sydney, Australia Citi Full time

    At Citi, our employees reflect the remarkable range of cultures and perspectives of our clients across the more than 160 countries and jurisdictions where we do business - a powerful advantage that combines global insights with deep local knowledge. We recognize that unique individuals, collaborative teams and inclusive leaders have far-reaching impact and...

  • Audit Manager, Assistant Vice President, Hybrid

    7 months ago

    Sydney, Australia State Street Corporation Full time

    Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** The role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. **Why the role is important to us** The team you will be joining plays an important role in the overall success of the organization. Across the...

  • Audit Manager, Assistant Vice President, Hybrid

    7 months ago

    Sydney, Australia State Street Corporation Full time

    Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** The role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. **Why the role is important to us** The team you will be joining plays an important role in the overall success of the organization. Across the...

  • Vice President, Climate Infrastructure Investment

    7 months ago

    Sydney, Australia BlackRock, Inc. Full time

    Vice President, Climate Infrastructure Investment Manager **About this role** **Role Description** The BlackRock Climate Infrastructure Team is looking to hire a mid to senior level investment professional in Sydney. This is an opportunity to join the investment team as a Vice President with responsibility for deal sourcing, transaction execution,...

  • Vice President ~ Tax

    2 weeks ago

    Sydney, Australia Brookfield Asset Management Full time

    locations- Sydney, New South Wales- time type- Full time- posted on- Posted Today- job requisition id- R2030841- Location Sydney - 10 Carrington Street, Level 20 - Business - Renewable Power & Transition - Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric,...

  • Alpha Implementation Manager, Vice President

    5 months ago

    Sydney, Australia State Street Corporation Full time

    Alpha Implementation Manager, Vice President **Who we are looking for** Qualified applicants should have prior experience managing large programs, and or supporting executive managers as chief of staff particularly in the context of a software business or professional services. Applicants should be comfortable working in a high growth business, fast paced...

  • Vice President and General Manager

    7 months ago

    Sydney, Australia Duck Creek Technologies Full time

    Vice President and General Manager - APAC **Helping careers take flight. Reshaping an industry. Enable your career to be Made on Duck Creek.** **WHO WE ARE**: Duck Creek Technologies is the intelligent solutions provider defining the future of the property and casualty (P&C) and general insurance industry. We are the platform upon which modern insurance...

  • Fund Services.assistant Vice President

    2 days ago

    Sydney, Australia Citco Full time

    **About Citco** Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. **About the Team & Business Line**: Fund Administration is...

  • Assistant Vice President

    2 weeks ago

    Sydney, Australia Allied World Assurance Company Full time

    **Assistant Vice President, Asia Pacific Claims Group** **-** **(** **2300000V** **)** **Description** **Take the next step in your career with us**. Allied World is an ideal place for talented professionals who are driven by a belief in the value of collaboration and the power of knowledge. We believe that when our great people work together and support...

  • Trade Fund Order Services, Assistant Vice President

    7 months ago

    Sydney, Australia State Street Corporation Full time

    State Street Corporation Sydney, AustraliaPosted 1 day ago Permanent Competitive - Trade Fund Order Services, Assistant Vice President **What you will be responsible for** As - **Trade Fund Order Services, Assistant Vice Presiden**t you will- Account for the day-to-day management of a team and manage daily service delivery and production activities...

  • Alpha Apac Test Manager, Vice President

    5 months ago

    Sydney, Australia State Street Corporation Full time

    Alpha APAC Test Manager, Vice President **Who we are looking for** **Why this role is important to us** The team you will be joining is a part of a global, cross-divisional group supporting State Street AlphaSM. State Street AlphaSM redefines the common definition of 'alpha' to mean powering better performance and outcomes at every point on the investment...

  • Operational Risk and Resilience Manager, Vice

    7 months ago

    Sydney, Australia BlackRock, Inc. Full time

    Operational Risk and Resilience Manager, Vice President **About this role** **Business Overview** The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. RQA's principal objectives are to advance the firm's risk management practices and to deliver independent risk expertise and...

  • Vice President, Interest Rate Sales Dealer

    7 months ago

    Sydney, Australia MUFG Bank, Ltd. Full time

    Vice President, Interest Rate Sales Dealer **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand...