Citi Group BP & Senior Analyst - Asst Vice President 

United States, Tennessee, Bristol 

10644448

• Identify trends, themes, tendencies that indicate emerging operational risks by relying on mining trends in relevant metrics, loss data and external events. Effectively communicate learnings to Business to drive necessary responses and action.
• Support the businesses with identifying potential solutions to make a process more efficient and apply possible technology solutions to achieve straight through processing
• Engage technology partners where needed to implement changes and control implementations.
• Support assessment reviews aimed at identifying gaps to policy and standards, defining further improvement opportunities, trainings and best practices reviews with regional team.
• Drive management for closure of control gaps identified by risk assessment process regionally.
• Regularly communicate and escalate to senior leaders on gaps and progress on gaps/action items closure related to internal Risk Assessment findings.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Individuals with reengineering and transformation background are likely to be a better fit. Ability to source data, transform and draw inference would be highly beneficial
• Prior coding experience with programming languages such as SQL, Python

• 5-8 years relevant experience

• Bachelor’s/University degree or equivalent experience

Anticipated Posting Close Date:

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