Business Risk and Controls, Lead Analyst - Vice President

• Ensure Markets Control Inventory is accurate, complete and up to date by designing, documenting, and implementing effective controls and monitoring tools both within system applications and offline templates
• partner with key stakeholders to coordinate control uplift initiatives, enhancing control design, and key attributes, to ensure controls documentation is fit for purpose and aligned with Citi’s policies and procedures
• provide credible challenge to stakeholders, driving continuous improvement and strengthening Citi’s overall control environment
• apply critical and analytical skills to assess complex risk and control activities and recommending enhancements to strengthen the control framework within Markets
• manage key stakeholders to ensure the timely identification, documentation, and assessment of controls, within a complex environment of competing priorities
• provide coaching to the broader Markets organization on roles and responsibilities within the control uplift process
• maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required

• 5-8 years’ experience in first line of defence control function, audit, or other control-related functions in the financial services industry
• expertise in the full lifecycle of control management, including identification, writing, and implementation of effective controls and monitoring tools
• exceptional attention to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk management and reporting
• leverage a strong understanding of risk and control principles to ensure control design and operation are aligned with internal policies, procedures, and regulatory expectations
• ability to manage multiple tasks and priorities and working to tight deadlines whilst maintaining a high level of quality in work
• ability to translate complex processes into clear, auditable controls
• strong verbal and written communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide non-risk staff
• ability to interrogate and understand complex data sets to support control inventory analysis and documentation efforts
• working knowledge of Markets business and products (e.g. Rates, Equities, Spread Products, FX, Commodities) will be highly valued
• proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
• Bachelor's/University degree or equivalent experience

Working knowledge of Markets business and products (e.g. Rates, Equities, Spread Products, FX, Commodities) will be highly valued

• Private Medical Care Program
• Life Insurance Program
• Pension Plan contribution (PPE Program)
• Employee Assistance Program
• Paid Parental Leave Program (maternity and paternity leave)
• Sport Card
• Holidays Allowance
• Sport and team recreation activities
• Special offers and discounts for employees
• Access to an array of learning and development resources
• A discretional annual performance related bonus