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Citi Group Business Risk Control Senior Analyst AVP Tampa 
United States, Florida, Tampa 
916258939

02.08.2024

Responsibilities:

  • Develop an understanding of the SP business, processes, systems and controls
  • Understand Citi policies and procedures and how they apply to SP
  • Work closely with Business, Operations, Technology, Legal, Compliance and other control partners to implement and monitor a consistent operational control framework
  • Prepare presentation materials and metrics for business reviews and governance meetings
  • Assess progress against strategic and transformation objectives - communicating key risks, defining mitigation strategies, and helping to oversee remediation efforts
  • Develop and implement new or improved controls and processes to address weaknesses or gaps in SP’s operational risk environment
  • Identify trends, synergies and inconsistencies in controls across products and regions
  • Develop, analyze and maintain key business metrics used to monitor operational risk performance of individuals, desks and businesses in SP

Qualifications:

  • 5-8 years of experience.
  • Experience in finance, consulting, compliance, legal or similar control function
  • Familiarity with financial markets and products, a plus
  • Strong written and verbal communication skills
  • Ability to work as part of a team and autonomously
  • Proficiency with MS Excel and PowerPoint
  • Self-reliant problem solver with attention to detail
  • Ability to handle complex and time-sensitive tasks
  • Project management experience, a plus

Bachelor's/University degree or equivalent experience.

Risk Management

Full timeTampa Florida United States$87,280.00 - $130,920.00



Anticipated Posting Close Date:

Aug 06, 2024

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