Cross-Disciplinary Controls Senior Analyst

• Determine the ongoing identification review of Markets Operations key risk metrics
• Establish clear measurements to monitor and manage risk across Markets Ops
• Implement improvements for risk oversight, root cause analysis and remediation tracking
• Support development of the heatmaps and dashboards for management to assess daily risk profile of their teams
• Identify and establish performance indicators to drive improvements for clients, services and products
• Integrate complimentary indicators (Cis), e.g.: volumes, to overlay against KRIs/KPIs highlighting potential drivers, enhancing hunting for risk capabilities and supporting strategic decision making
• Identify opportunities to align with Markets front office to enhance front to back risk oversight and control
• Establish data sharing agreements, reporting and escalation protocols and overall integration with the broader Markets strategy for reporting
• Oversight key risk metrics trending and support timely escalation of adverse movements
• Determine and support delivery of new metrics into our centralized risk dashboard
• Support enhancements to functionality and risk profiling of existing metrics in our central risk management platform
• Support Markets Operations teams with Audit reviews and questions relating to risk metrics management, governance and oversight
• Deliver on all goals including Financial, Client Service, Culture & People and Risk & Control, and support the delivery of Markets Operations COO goals

• Bachelor's/University degree preferred
• Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
• Knowledge of Markets Operations businesses/functions is preferred
• Must be extremely organized, motivated and a self-starter
• Ability to identify, measure, and manage key risks and controls
• Ability to manage multiple tasks and priorities
• Ability to work independently, multi-task, have great attention to detail and take ownership
• Able to lead conference calls and produce meeting agendas, materials, and minutes
• Strong problem-solving and decision-making skills
• Strong analytical skills to evaluate complex risk and control activities and processes
• Confident working with large datasets, undertaking data analysis, drawing out conclusions to identify and present options/evidence
• Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
• Collaboration skills with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams
• Proven experience in implementing sustainable solutions and improving processes
• Understanding of compliance laws, rules, regulations, and best practices
• Understanding of Citi's Policies, Standards, and Procedures
• Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Knowledge of Markets Operations businesses/functions

• medical, dental & vision coverage
• 401(k)
• life, accident, and disability insurance
• wellness programs
• paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays
• discretionary and formulaic incentive and retention awards