Citi Group Officer Business Risk Intermediate Analyst Hybrid 

United States, Delaware, Wilmington 

497429786

TheResponsibilities:

• The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program. The responsibilities include planning, testing and reporting.

• Test and monitor key controls which have been identified for each product line and document results.

• Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actions are in place where deficiencies are identified.

• Document, implement and execute Corrective Action Plan (CAP) for management of control issues

• 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.

Qualifications:

• 2-5 years relevant experience in risk, compliance, audit or regulatory functions.

• Experience in working with the various risk and control systems and reporting requirements

• Project management skills. Excellent organizational skills, ability to prioritize and adapt to change.

• Problem solver with the ability to translate plans in actions

• Consistently demonstrates clear and concise written and verbal communication skills

• Proficient in Microsoft Office with an emphasis on MS Excel

• Self-motivated and detail oriented

Education:

• Bachelor’s/University degree or equivalent experience

Position sits in Wilmington DE

Anticipated Posting Close Date:

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