Business Risk Senior Analyst - EUC Governance

The Global Finance Controls Group (GFC) is responsible for oversight and administration of Citi’s enterprise-wide control and governance programs including Internal Control over Financial Reporting (Sarbanes-Oxley or SOX, Federal Deposit Insurance Corporation Improvement Act or FDICIA), Regulatory & Sustainability Reporting Controls, Booking Model and Controls, Legal Entity Governance, Balance Sheet Reconciliation, Operational Risk (MCA), Audit and Regulatory Management, and In-business Risk and Controls. The Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Excellent communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization.