Vice President Governance Reporting & Analysis Lead Analyst at Citi

Tampa, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Mar, 26

Salary

0.0

Posted On

20 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management

Industry

Financial Services

Description

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. 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. 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. 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. 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. ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Governance Reporting & Analysis ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Anticipated Posting Close Date: ------------------------------------------------------

Responsibilities

Support the development of standardized risk and controls reporting to ensure reliable information across the organization. Regularly review and update risk and controls reporting standards to ensure effectiveness and compliance with regulatory requirements.