Citi Group Engineer Sr Analyst - AVP 

United States, Texas, Irving 

281332942

Responsibilities:

• Help coordinate governance and facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.
• Conduct monitoring of risk related items such VTMs, GEM, BCMs and EOVs and dissemination of status across multiple business units for correction and process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
• Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements.
• Performing data analysis to monitor and track data quality and completeness of data across multiple source systems.
• Perform analysis to support the timeliness, accuracy, and completeness of risk reporting through acquiring data from multiple source systems.
• Manage Corrective Action Plans by instituting a strategic remediation plan across multiple cross functional teams.
• Support the creation of automation strategies and implementation via ability to identify viable automation type or assess technology tool stack available and facilitate interdisciplinary conversations between process owner and Technology teams to drive automaton.
• Appropriately assess risk when business decisions are made, demonstrating 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.
• Contribute to the budgetary requirement definition for assigned product area, develop functional specifications, and create project plans and software release schedules
• Partner with business and development teams to identify engineering requirements and assist in defining application and system requirements and processes and maintain engineering relationships with the end user/client
• Ensure requirements/tasks from technology departments and/or end users are communicated to stakeholders
• Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers (BISOs) and TISOs
• Exhibit in-depth understanding of engineering concepts and principles
• Assist with training activities and mentor junior 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.

Qualifications:

• 5-8 years of relevant experience in an Engineering role

• Experience working in Financial Services or a large complex and/or global environment

• Project Management experience

• Consistently demonstrates clear and concise written and verbal communication

• Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify best practices

• Demonstrated analytic/diagnostic skills

• Ability to work in a matrix environment and partner with virtual teams

• Ability to work independently, prioritize, and take ownership of various parts of a project or initiative

• Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements

• Proven track record of operational process change and improvement

Education:

• Bachelor’s degree/University degree or equivalent experience

Anticipated Posting Close Date:

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