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Citi · 2 hours ago

Vice President Governance Reporting & Analysis Lead Analyst

Tampa, FL

Full-time

Onsite

Mid, Senior Level

$114K/yr - $171K/yr

6+ years exp

Citi is a financial services company seeking a Vice President in Governance Reporting & Analysis. The role involves developing standard risk and controls reporting to support management decision-making and ensure compliance with regulatory requirements.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations senior of management, Board, and Regulators

Provide data analysis, governance, end-to-end management, and oversight for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures

Enable proactive management of the risk and control environment through comprehensive reporting and analysis

Support identification of potential areas of vulnerability to key stakeholders to help support implementing an appropriate measure to mitigate risk

Regularly review and update risk and controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements

Support regular updates to senior management and the Board, keeping them informed of risk and control status and to ensure their reporting expectations are met

Support the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items

Provide updates for committee chairs decision-making process in alignment with organizational goals and governance standards

Support compliance with governance standards and regulatory requirements related to committee operations

Assist development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices

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, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Qualification

Operational Risk ManagementCompliance KnowledgeData AnalysisControls DevelopmentProcess ImprovementAnalytical SkillsCommunication SkillsProgram ManagementMicrosoft OfficeProblem-SolvingDecision-Making

Required

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry

Ability to identify, measure, and manage key risks and controls

Strong knowledge in the development and execution for controls

Proven experience in control related functions in the financial industry

Proven experience in implementing sustainable solutions and improving processes

Understanding of compliance laws, rules, regulations, and best practices

Understanding of Citi's Policies, Standards, and Procedures

Strong analytical skills to evaluate complex risk and control activities and processes

Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level

Strong problem-solving and decision-making skills

Ability to manage multiple tasks and priorities

Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Preferred

Master's degree

Benefits

Medical, dental & vision coverage

401(k)

Life, accident, and disability insurance

Wellness programs

Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Company

Citi

Glassdoor3.8

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Founded in 1812

San Antonio, Texas, USA

10001+ employees

https://www.citi.com

H1B Sponsorship

Citi has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2020 (901)