Enterprise Resilience Business Execution Lead Analyst at Citi

Tampa, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Continuity, Crisis Management, Quality Assurance, Gap Analysis, Process Improvement, Documentation, Regulatory Requirements, IT Infrastructure, Cloud Computing, Network Security, Disaster Recovery, Analytical Skills, Communication, Microsoft Office, Financial Services, Operational Resilience

Industry

Financial Services

Description

The position requires a candidate with the ability to lead a variety of activities. The successful candidate will participate in and advance a wide array of CoB initiatives. The candidate must be able to form trusting relationships with senior executives and influence U.S. 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. Performs other duties and functions as assigned. Ability to operate with a limited level of direct supervision. 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, Master's degree preferred ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Anticipated Posting Close Date: Dec 25, 2025 ------------------------------------------------------

Responsibilities

The candidate will lead various activities related to Enterprise Resilience and Continuity of Business initiatives, ensuring quality and efficiency in policy deliverables. They will also conduct assessments, planning, testing, and crisis management support during disruptive events.