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Governance Risk Analyst

https://www.citi.com/ Logo

Citi

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Location:
Canada, Mississauga

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Governance Risk Analyst role is within the CAO Business Strategy Execution risk group responsible for accomplishing results through the coordination of governance, regulatory affairs and engagement activities with the BIR Segments, Portfolio Management and Business execution teams. The team drives the overall BIR Governance Strategy Execution activities, these tasks may include managing or addressing regulatory/Internal Audit issues, structuring processes supporting governance, regulatory affairs for the BIR organization, support portfolio management requirements as needed and drive execution of project management activities.

Job Responsibility:

  • Coordinate and support delivery of various governance committees and regulatory requirements for BIR exams
  • Interact with senior management and external stakeholders
  • Intensive cooperation with global teams of governance, portfolio management, industry and sectors SMEs
  • Ensure consistent agenda and contents presented to governance committees adhere to Governance Policy and Regulatory Reporting requirements
  • Build and maintain a governance framework across BIR
  • Ensure strong oversight and standardization across wholesale credit risk segments governance forums
  • Establish schedule of Governance Committee meetings
  • Facilitate agenda setting and prepare Governance Committee minutes
  • Coordinate preparation of meeting materials
  • Maintain and store applicable documentation according to Records Management Policy
  • Track attendance of Governance Committee members
  • Maintain robust control of action items, escalation and follow ups
  • Serve as coordinator with other internal and external engagement
  • Support other BIR CAO areas as needed
  • Assess risk when making business decisions
  • Drive compliance with applicable laws, rules and regulations

Requirements:

  • 6-10 years of experience in a financial services role
  • Demonstrated experience in an equivalent/similar firm, working in global and complex settings with multiple stakeholders
  • Strong Knowledge of the financial services industry particularly wholesale credit risk, including counterparty risk, leverage finance
  • Demonstrated experience on coordinating governance committees, regulatory requirements and key materials for senior stakeholders
  • Proven ability to work in a team of diverse skill sets and cultures
  • Proven ability to work in high-pressure, time-sensitive environments
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's Degree/University degree or equivalent experience
  • Master's degree preferred

Nice to have:

Master's degree

Additional Information:

Job Posted:
August 28, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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