Citi Group Loan Oversight Governance Utility Analyst- B10 - NEW CASTLE 

Luxembourg 

214559341

Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity. Individual must be accountable, ethical, results oriented, trustworthy, and credible. This job description provides a high-level review of the types of work performed.

Other job-related duties may be assigned as required.

Responsibilities:

• This role will serve to provide a variety of supporting tasks as it relates to loan data and documentation remediation priorities (e.g., cash breaks)
• Identify root cause for cash breaks
• Support documentation gathering for internal audit requests
• Develop processes and supporting toolsets
• Support an expansive and/or diverse array of products (risk and control) services.
• Make recommendations to management to support process improvement.
• Resolve problems by identifying and selecting solutions through the application of acquired technical experience, guided by precedents
• Make evaluative judgments based on the analysis of factual information and provide assistance in the implementation of loan documentation process improvements.
• Minimize risk to the bank through increased knowledge of procedural requirements - understand and monitor errors to suggest solutions to reduce errors and adhere to audit and control policies.
• Timely management and escalation of all requests and issues related to loan remediation
• Demonstrates an intermediate level of understanding of products and processes, and of how duties relate/integrate with others in the team and closely related teams
• Demonstrates an excellent knowledge of Bank related systems
• Utilizes communication, diplomacy and interpersonal skills to interact with colleagues and stakeholders, and to exchange potentially complex/sensitive information, while sensitive to audience diversity
• Individuals at this level exhibit executional capabilities
• 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 of experience
• Basic knowledge of Business Processes, Systems and Tools used in the Loan Process
• Demonstrate understanding of Loan Processes, Procedures, Products and Services
• Demonstrate critical thinking and problem-solving skills
• Able to identify, mitigate, manage, resolve, and escalate risks and issues
• Awareness of risk types, policies and control measures and processes
• Comply with applicable laws, rules, and regulations, and adhering to Policies

Skills Prefer to have:

• Operational reporting
• Support with internal audit requests
• Data analysis and visualization
• Intermediate Excel and PowerPoint Skills

Bachelor’s/University degree

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the