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The Risk Operations Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices.
Job Responsibility:
coordinates and drives internal control responsibilities across the various control disciplines focusing on risk data aggregation and reporting responsibilities across the risk organization
determines and advises the cause of the problems that affect day-to-day functionality of the systems
contributes to team effort by accomplishing related results as needed
prepares special reports as needed that are not readily available to the users by using the query tools available
works with other team members if required to provide efficient and timely results
develops, analyzes and interprets the data from the risk systems, making comparable analyses, recommending options and courses of action
works closely with other parties such as technology when required to resolve issues
appropriately assesses 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
Requirements:
2-5 years previous experience
technical writing a plus
ability to prioritize deliverables and work independent of direct supervision
ability to influence key decision makers
ability to collaborate across multiple business lines and levels of management
consistently demonstrates clear and concise written and verbal communication skills
proficient in Microsoft Office with an emphasis on MS Excel
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