About this role
Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.
Responsibilities:
- Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management • Help develop standardized risk and controls reporting.
- Assist with data analysis and governance requirements for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures.
- Help provide risk and control reporting and analysis.
- Help update risk and controls reporting standards and procedures.
- Help prepare regular updates for senior management and the Board on the risk and controls status.
- Assist the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.
- Gather details to provide updates for committee chairs decision-making process in alignment with organizational goals and governance standards.
- Perform data analysis to support compliance with governance standards and regulatory requirements related to committee operations.
- Gather requirements to assist development and implementation of controls training programs.
- 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
Qualifications:
- Minimum of 0-2 years of relevant experience.
- Self-motivated and detail oriented.
- Good understanding of how the team interacts with others in accomplishing the objectives of the area.
- Good knowledge in the development and execution for controls.
- Experience in control related functions in the financial industry.
- Experience in executing sustainable solutions.
- Understanding of compliance laws, rules, regulations, and best practices.
- Understanding of Citi’s Policies, Standards, and Procedures.
- Good analytical skills to evaluate complex risk and control activities and processes.
- Good verbal and written communication skills
- Ability to manage multiple tasks and priorities.
- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Education:
Bachelor's/University degree or equivalent experience
La posición requiere preferentemente conocimientos sobre inversiones,
Conocimientos: temas de Control, MCA manejo de bases de datos, generación de procesos y estructura de trabajo, mecánica de proyectos, implementación de controles.
Inglés: básico- intermedio
Competencias: Capacidad de autogestión, servicio y atención a terceros
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Job Family Group:
Controls Governance & Oversight------------------------------------------------------
Job Family:
Governance Reporting & Analysis------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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View Citi’s EEO Policy Statement and the Know Your Rights poster.
Other facts
About Citi
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have over 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities.
For information on Citi’s commitment to privacy, visit on.citi/privacy.
What you'll do
- The role involves developing standardized risk and controls reporting and providing data analysis for Governance Committees. It also includes assisting in the operations of governance committees and preparing updates for senior management and the Board.
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