Citi Group AVP Governance & Control Analyst Hybrid 

United States, Delaware 

810065014

This position resides within the US Personal Banking (USPB) Risk Governance and Controls function and conducts assigned responsibilities within its section of the overall risk family. The individual in this role is responsible for supporting the review, assessment, reporting, and continued development of controls across the USPB Risk organization. This role will also support the development of risk and control matrices, flow charts, issues reporting, and key risk indicators.

The position requires the ability to think strategically and respond rapidly to changing environment. A critical success factor will be the individual’s ability to cultivate and sustain an infrastructure and processes that can consistently deliver results quickly and accurately.

Key responsibilities include:

• Contribute to the development of new controls and improvement of processes and work-flows by applying knowledge within Risk Management.

• Appropriately assist in assessing operational 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.

• Identify and assist in the management of projects and focus on problem resolution.

• Partner with other teams to implement sustainable solutions to problems identified.

• Research customer and/or management queries using data to support analyses and projects as required.

• Problem resolution (Historical research, current business case validation).

Qualifications:

• Bachelor's degree/University degree or equivalent experience.

• 2-5 years previous experience

• 1+ years related data analysis experience a plus or relevant course work will also be considered

• Ability to develop and perform analysis that addresses concerns and issues in a clear and concise manner.

• Ability to manage effectively in a high pressure organization with multiple deadlines.

• Ability to develop partnerships across multiple business and functional areas.

• Strong analytic and project management skills

• Superior Excel skills preferred

• Experience using Business Intelligence tools like Cognos, Tableau

• Strong interpersonal skills and ability to influence across teams.

• Displays flexibility to work well with varying personal styles.

• Develops strong working relationships that foster cooperation and respect.

Anticipated Posting Close Date:

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