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Risk and Control Senior Analyst - Assistant Vice President

Citi
Full-time
On-site
Unknown

Provide guidance and support to stakeholders on linking controls to regulations, including facilitating the accurate translation of real-world controls into Risk& Control systems. Monitor Key Performance Indicators (KPIs) for the regulatory management program, proactively recommending and implementing enhancements or improvements to optimize program effectiveness and efficiency. Offer comprehensive guidance and support to Markets stakeholders regarding system access, functionality, and optimal usage of regulatory management and platforms. Schedule and coordinate meetings with key stakeholders across various risk stripes and functions Contribute to the preparation of comprehensive report and governance dashboards for senior management, ensuring data accuracy and clarity. Drive the adoption of best practices, consistent execution, and standardization across Markets business functions, partnering with business units on both business-as-usual activities and strategic initiatives within the area of responsibility. Support various ad-hoc projects and initiatives as required, contributing to the continuous improvement and evolution of regulatory management processes. Degree level qualification, or sufficient relevant industry experience Proven work experience in financial services Experience in risk management, risk and controls, compliance, or audit functions Exposure to project work, process re-design, or change management initiatives Excellent relationship-building, problem-solving, and communication skills Results-oriented with exceptional attention to detail, an analytical mindset, and the tenacity to deliver results. Demonstrable ability to manage and prioritize tasks effectively, and navigate conflicting priorities Computer literacy; proficient in Microsoft Excel and PowerPoint. Knowledge of the regulatory environment, including relevant laws, regulations, and controls would be advantageous Experience or knowledge of Artificial Intelligence (AI) concepts and prompt creation would be advantageous. Then apply to discover the true extent of your capabilities. ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Managers Control Self-Assessment ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

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