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Citi · 3 weeks ago

Enterprise Resilience Business Execution Lead Analyst

Getzville New York United States

Full-time

Hybrid

Mid, Senior Level

$104K/yr - $156K/yr

Citi’s Enterprise Resiliency organization is seeking a Business Continuity Senior Lead Analyst to support the U.S. Personal Banking, Wealth and Functions. The successful candidate will lead various activities related to CoB initiatives and form trusting relationships with senior executives to influence sector outcomes.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

Provides and supports oversight of the ER Policy and Standard deliverables ensuring quality, efficiency and accuracy

Coordinates a wide range of ER activities to implement Operational Resilience and a CoB Programs that including: Assessment, Planning, Testing, Maintenance, Quality Review, Crisis Management, Training, Awareness, Communications, Monitoring and Reporting

Assist with reviews of third-party vendor relationships and any remediation activities. Conduct quality assurance (“QA”) reviews on Continuity of Business (COB) third party vendors across all Global Products/Functions (“Sectors”) and Regions by applying a risk-based methodology

Partners with the ER leadership and central teams to maintain a calendar of activities to ensure a timely completion of all policy requirements

Advises the business on ER strategy, policy requirements and preferred practices

Interacts with business and technology management to understand future business strategy and ER needs, ensuring relevant documentation accounts for changes that occur

Conducts business reviews including Franchise Critical Functions, Franchise Critical Applications and the year-end annual CBCM attestation process

Facilitates a process to ensure that ER documentation is viable, executable, implemented and tested

Collaborate and network to gather information internal and external to the organization to help guide business recommendations

Promotes Business Continuity Enterprise Resilience training and awareness

Perform gap analyses to identify vulnerabilities and recommend enhancements to existing ER frameworks

Develop and document current-state and future-state recovery strategies, ensuring alignment with organizational objectives and industry best practices

Will have knowledge of organizational controls, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks are identified. Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs)

Support Internal Audit reviews and/or internal Control reviews

Assists with crisis management support during disruptive events

Coordinate business participation in CoB testing to fulfill crisis management, business, technology, supplier and other testing as needed

Qualification

Gap analysisProcess improvementDisaster recovery toolsIT infrastructureCloud computingNetwork securityMicrosoft OfficeAnalytical skillsWritten communicationVerbal communication

Required

Strong background in gap analysis, process improvement, and documentation

Knowledge of relevant regulatory requirements and industry standards

Familiarity with IT infrastructure, cloud computing, and network security

Experience with disaster recovery tools and software---Such as Fusion

Good understanding of the business and financial drivers for U.S. Personal Banking and Wealth

Exposure to U.S. Personal Banking and Wealth disciplines such as Retail, Branch, Cards, Credit, Collections, Mortgage, Digital, Fraud, Operations and Technology

Other relevant experience in financial services that requires analytical skills

Consistently demonstrates clear and concise written and verbal communication

Strong Microsoft Office skills in Word, PowerPoint and Excel

Track record as a strong analyst and recognized as able to deliver work in pressured environments

Bachelor's/University degree

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)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1386)

2024 (849)

2023 (1375)

2022 (1117)

2021 (876)

2020 (901)