Citi Group Process Control Lead Analyst- Vice President C13 

United States, Florida, Tampa 

517754545

Additionally, this role will support MCA BAU and MCA Transformation activities. Candidates for this role will:

• Have Third Party Management / Supplier Experience for a large organization

• Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family.

• Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas.

• Have experience facilitating, organizing, and leading meetings.

Responsibilities:

• Lead Third Party Management for Finance, including liaising with the Finance Sector Lead and Third Party Management to understand guidance and provide that guidance to Finance Business Activity Owners (BAOs).

• Monitor BAO control execution and follow up when controls need to be executed; escalate as needed

• Lead forums to provide guidance to Finance BAOs and key metrics reporting

• Perform any other duties related to Third Party Management as needed

• Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard.

• Support execution of MCA Transformation, as needed, including managing UAT, and other tasks

• Support MCA execution by mapping issues and operational risk events

Qualifications:

• 6-10 years of experience.

• MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.

• Consistently demonstrates clear and concise written and verbal communication skills

• Effective organizational influencing skills required.

• Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details

• Demonstrated ability to develop and implement strategy and process improvement initiatives.

Preferred:

• CIA, CPA, or other risk management designation.

• Third party vendor management preferred. Demonstrated ability to lead global team efforts

• Prior experience executing Operational Risk Management programs.

• Internal or external audit experience.

Education:

• Bachelor's/University degree, Master's degree preferred.

Anticipated Posting Close Date:

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