Operational Risk Senior Resume Sample

5.0
15 votes

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Jeramie Morissette
89665 Emard Freeway,  San Francisco, CA
+1 (555) 291 6976

Work Experience


Operational Risk Senior Mgr
11/2017 - PRESENT
New York, NY
  • Process risks such as execution, business disruption, systems failures
  • Conduct risks such as business practices, market conduct, employment practices, workplace safety, internal theft & fraud
  • External risks such as damage to physical assets, external theft & fraud
  • Interact with all third party management stakeholders on Citi’s overall third party management program
  • Interact with all ICG third party management stakeholders on Citi’s overall third party management program
  • Data Maturity Process Management for NA LOB’s
  • Ensuring NA LOB’s Compliance with Citi Data Management Policy and GCB DGO Requirements
  • Management of the Data Quality Profiling, Monitoring and Measurement Process for the NA LOB’s
  • Working closely with the NA LOB’s DGL’s, identify data quality requirements and initiate projects to address in-business needs and meet GCB DGO data quality requirements
Operational Risk Senior Specialist
03/2011 - 08/2017
Houston, TX
  • Implement Data Quality Monitoring and Measurement for all CDE’s identified by the NA LOB’s Data Governance teams
  • Facilitate and drive the project process to establish Data Quality Monitoring and Measurement for all NA LOB’s. Includes tool identification and ongoing management of the tools
  • Facilitate, develop, and distribute required Data Quality Reporting for all of the NA LOB’s to meet LOB’s needs and GCB DGO reporting requirements
  • NA Data Governance Utility Head
  • NA Data Governance Leads and Team members
  • NA Data Governance Council Members
  • NA LOB’s Data Governance Leads and their teams
  • Information Technology and Business Intelligence
Operational Risk Senior
01/2008 - 01/2011
Boston, MA
  • Lead role in performing an enterprise-wide risk role, “joining the dots” on disparate areas of the risk profile allowing management to make strategic decisions informed by risk information
  • Manage all levels of governance including direct interaction with CEO, CRO as well as Board level committee
  • Full development of Operational Risk Management programs in Retail Bank, ensuring it is fit for purpose in a Retail business while adhering to the Operational Risk Framework
  • Implement the Operational Risk Framework in CitiMortgage and Retail Bank (and where applicable, i.e. for specific jurisdictions, ensures operational risk framework components meet regulatory expectations)
  • Provide risk mitigation strategies to Retail Bank and/or the assigned businesses within the Segment
  • Implement operational risk analytics with insight into their key risk areas both on a current basis as well as on a predictive basis
  • Implement operational risk tolerance limits for CitiMortgage and Retail Bank and Key Risk Indicators. Partner effectively with the business line to resolve tolerance breaches leading to a stable risk profile

Education


DeVry University's Keller Graduate School of Management
2004 - 2008
Bachelor's Degree in Finance

Professional Skills


  • Strong technical and business writing skills and communication, reporting, presentation and influencing skills
  • Excellent organizational skills; ability to manage multiple priorities
  • Strong PC skills including Word, Excel, Power Point., Microsoft Project
  • Strong interpersonal skills with the ability to build solid partnerships
  • Excellent written / verbal skills; able to document work plans, execute, and formulate conclusions
  • Excellent leadership, management and team work skills
  • Executive Communication and Interpersonal skills

How to write Operational Risk Senior Resume

Operational Risk Senior role is responsible for events, retail, finance, credit, training, security, reporting, design, languages, microsoft.
To write great resume for operational risk senior job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Operational Risk Senior Resume

The section contact information is important in your operational risk senior resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Operational Risk Senior Resume

The section work experience is an essential part of your operational risk senior resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous operational risk senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular operational risk senior position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Operational Risk Senior resume experience can include:

  • Experience in operational risk management, business controls, or related experience
  • Experience in operational risk management, business controls, or related experience
  • Experience managing Data analyst and reporting resources
  • Experience with standard analytical and programing languages (SAS, SQL, VBA, etc.)
  • Proven ability to manage multiple, concurrent large scale projects from ideation through testing and implementation
  • Experience with the BAC Operational Risk policy/standards execution

Education on an Operational Risk Senior Resume

Make sure to make education a priority on your operational risk senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your operational risk senior experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Operational Risk Senior Resume

When listing skills on your operational risk senior resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical operational risk senior skills:

  • Experience in one or more of the following: regulatory reporting, accounting, audit, compliance, and risk
  • Experience in one or more of the following: regulatory reporting, accounting, capital management, liquidity management, audit, compliance, and risk
  • General Ledger / Sub-Ledger-based reporting and analysis including experience with ledger query tools (Essbase, EPM, BEx, etc.)
  • Capital or liquidity management and reporting experience (CCAR, BASEL III, 2052a, LCR, etc.)
  • Financial regulatory reporting experience (FR Y-14, Y-9C, Call report, other large bank and broker/dealer reports)
  • Experience in one or more of the following: capital management, liquidity management, audit, compliance, and risk

List of Typical Skills For an Operational Risk Senior Resume

1

Skills For Operational Risk Senior Mgr Resume

  • Relevant experience in Finance, Risk, or Audit disciplines
  • Self-directed with ability to work independently, as well as leading or participating in a cross-functional team environment
  • General Ledger / Sub-Ledger-based reporting and analysis
  • Knowledge of Bank of America's financial and regulatory reporting systems
  • Provide updates, as needed, for regulators on project status including progress against milestones, risk identified, and any potential impacts
  • Lead cross-functional teams in the identification of issue root cause(s) and the execution of remediation tasks tied to resolving complex issues
  • Lead a high performance Operational Risk Function
  • Experience in a first or second line of defense risk role at the bank with working knowledge of the Risk and Control Framework OR experience with the Enterprise Third Party Program
2

Skills For Operational Risk Senior Specialist Resume

  • Broad and comprehensive knowledge of Citi’s Third Party Management policies as currently applied across all major businesses
  • Experience in Risk Management, Decision Management, Finance, Operations and/or Collections, Business Intelligence , Technology, Data/Database Management, Customer Analytics and Reporting, Project Management, Operational Risk , Compliance, Internal Audit
  • Experience in Risk Management, Decision Management, Finance, Operations and/or Collections, Business Intelligence , Technology, Data/Database Management, Customer Analytics and Reporting, Project Management, Operational Risk
  • Drive for Execution - Be accountable for strong individual and team performance
  • Partnership - Build trust and strong partnerships through my own and my team’s actions
  • Experience with the BAC Operational Risk policy/standards execution
  • Risk management and/or CAO LOB/ECF/Region experience
3

Skills For Small Business Operational Risk Senior Specialist Resume

  • Experience with ledger query tools (Essbase, EPM, BEx, etc.)
  • Demonstrated ability to work well on a team
  • Test / audit plan and script development
  • Delivery of quality and timely results
  • Curiosity to learn about the business and how to do things better
4

Skills For Operational Risk Senior Group Manager Resume

  • Represent Citi at operational risk industry events and provide visibility to Citi as an industry leader
  • Reviewing business’ Risk and Control Self Assessment (RCSA) content and validate completeness of material risks and reasonableness of assessment. Challenge as applicable
  • Perform design and operation effectiveness testing of controls over significant accounts, disclosures and processes, as part of the company’s SOX compliance as well as Operational Risk Management Framework
  • Assemble and lead teams of cross-functional stakeholders to confirm scope, identify root cause, and develop and implement solutions to address identified issues through projects, programs and initiatives
  • Consult on creation and documentation of corrective action plans
  • Define and stand up, and manage processes and ongoing routines to address identified control gaps where needed. Recent examples include the establishment of procedures and ongoing management of processes to address Advanced Root Cause Analysis, Cross Business Issue Assessment, and Regulatory Change Management control gaps
5

Skills For Operational Risk Senior Group Mgr Resume

  • Develop and manage status communications to a variety of stakeholders including senior leadership, including standardized project documentation, dashboards, templates, reporting, and presentations for high risk/large scale initiatives to provide management and business owner insight into project status
  • Evaluate and assess emerging business risks and potential issues from a variety of sources (e.g. Internal Audit, Compliance, consumers) to assess materiality considering customer, reputational, regulatory, financial, and other risk factors to determine escalation and remediation protocols
  • Partner with business management to develop recommendations and solutions and ensure they address existing and emerging risk across the NA Consumer lines of business
  • Business experience in audit, control, compliance or regulatory management in the banking or credit card industry
  • Working knowledge of the Cards or Retail Bank business and applicable rules, regulations, and processes
  • Detail oriented, with proven ability to question and identify opportunities within existing processes and business practices by leveraging previous experiences and knowledge of the Cards or Retail Bank business
  • Pragmatic problem-solver, forward thinker with knowledge of broader consumer financial business models and operating risks
  • Oversee the day to day operations of test execution with minimal supervision

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