Governance Reporting & Analysis Analyst II, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.

Job Responsibility:

Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
Help develop standardized risk and controls reporting
Assist with data analysis and governance requirements for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures
Help provide risk and control reporting and analysis
Help update risk and controls reporting standards and procedures
Help prepare regular updates for senior management and the Board on the risk and controls status
Assist the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items
Gather details to provide updates for committee chairs decision-making process in alignment with organizational goals and governance standards
Perform data analysis to support compliance with governance standards and regulatory requirements related to committee operations
Gather requirements to assist development and implementation of controls training programs
Appropriately assess 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, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Requirements:

Minimum of 2+ years of relevant experience
Self-motivated and detail oriented
Good understanding of how the team interacts with others in accomplishing the objectives of the area
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
Experience in executing sustainable solutions
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Good analytical skills to evaluate complex risk and control activities and processes
Good verbal and written communication skills
Ability to manage multiple tasks and priorities
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Bachelor's/University degree or equivalent experience

Nice to have:

Analytical Thinking
Communication
Constructive Debate
Controls Lifecycle
Data Analysis
Escalation Management
Governance
Needs Assessment
Program Management
Risk Management
Credible Challenge
Laws and Regulations
Management Reporting
Policy and Procedure
Referral and Escalation
Risk Controls and Monitors
Risk Identification and Assessment
Risk Remediation

What we offer:

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Additional Information:

Job Posted:
July 19, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Governance Reporting & Analysis Analyst II