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Cross Disciplinary Controls Senior Lead Analyst

https://www.citi.com/ Logo

Citi

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Location:
United States, Getzville

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Category:
Finance

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Contract Type:
Not provided

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Salary:

115840.00 - 173760.00 USD / Year

Job Description:

The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to enhance the proactive identification and management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to the North Americas Fixed Income and Commodities Middle Office and Commodities Operations team.

Job Responsibility:

  • Work with Management on governance and facilitation of the execution of the Manager Control Assessment
  • Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
  • Ensure identification of issue root cause and recommend corrective actions
  • Support management in review and challenge process on effective design and management of controls
  • Help management allocate resource to identify, assess, escalate, and manage risk exposures
  • Take ownership to identify, assess, record and response to Operational and Compliance Risk events
  • Be responsible for risk and control assessments or coordination for programs
  • Assist management in guiding and influencing standards and procedures
  • Apply knowledge of the business to identify and implement control points and processes
  • Assess risk when business decisions are made

Requirements:

  • Strong risk management background
  • Experience in financial markets either in the business or support functions
  • In-depth understanding of the financial market
  • Strong organizational and delegation skills
  • Ability to constructively challenge current processes/controls and drive effective remediation
  • Excellent communication skills
  • Analytical with strong attention to detail
  • Enhanced problem-solving skills
  • Strong teamworking skills across a diverse, global organization
  • 10+ years of experience
  • Bachelor Degree preferred
What we offer:
  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages including vacation, sick leave, and paid holidays
  • Discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
October 28, 2025

Expiration:
November 03, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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