Risk and Control Senior Analyst - Assistant Vice President at Citi

Job Overview

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Operational Risk, Project Management and business analytics to Citi’s Markets Controls & Regulatory Management.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Team manages the Risk and Control Self Assessment (RCSA) Program for Citi Markets. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls.

What you’ll do

Join the team to execute control and governance processes under the enhanced RCSA Operating model. The role support execution of the control framework across the respective businesses and assist in the identification of operational risk issues, enhance and monitor controls and ensure adherence with policy and standards.

• Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content.
• Execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk.
• Prepare PowerPoints and metrics for governance meetings.
• Support other ad-hoc initiatives where required

What we’ll need from you

• Proven work experience in financial services
• Experience in risk management / risk and controls, compliance or audit
• Experience in project work, process re-design and change management
• Excellent relationship-building, problem solving and communications skills (written / verbal)
• Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
• Ability to manage and prioritize effectively and resolve conflicting priorities
• High level of computer literacy, specifically Excel and PowerPoint
• Ability to analyze data sets in Excel, summarize and communicate results
• Excellent academic background educated to a minimum of degree level or sufficient industry experience