Infrastructure Senior Tech Analyst

• Lead and manage review of operational activities, risks, control and monitoring tools implementation, and execution in adherence to company standards/policies and regulatory obligations
• Partner and assist the Production Operations Control Managers in their day-to-day operations
• Ensure Process compliance to Citi’s policies
• Ensure that risks, issues, and dependencies are appropriately identified, categorized, documented, and resolved
• Appropriately assess risk through-out the Production Operations org by conducting due diligence activities to meet business requirements and regulatory commitments
• Oversee implementation and execution of process governance, review, revise existing policies and/or create new policies and standards that cuts across enterprise-wide adherence
• Monitor non-adherence and work on corrective action plans to enable compliance
• Oversee and manage Internal Audit, Independent Compliance Risk and Regulatory reviews
• Develop Service Improvement Plans
• Back up for General Control Programs
• Perform internal review to evaluate current processes, test new solutions and technologies related to Production Operations
• Raise and Manage Issues (Self-Identified or Audit driven)
• Analyze test data and evidence artifacts derived from Manager’s Control Assessments (MCA)

• Extensive Governance background
• Knowledge of Compliance laws, rules, regulations, risks, and typologies
• Risk and governance related experience
• Experience in monitoring, executing, and reporting on compliance testing reviews and regulatory issue validation activities
• Understanding of rules, laws, and regulations, and specific regulatory requirements impacting financial services
• Strong interpersonal skills
• Effectiveness in working within a large scale and complex matrix organization
• Excellent oral communication and writing skills
• Must be a self-starter, flexible, innovative, and adaptive
• Highly motivated, strong attention to detail, team oriented, organized
• Strong presentation skills
• Awareness of regulatory requirements including local and US laws, international and industry standards
• Bachelor's/University degree, Master's Degree preferred
• 5-7 years experience in risk, governance, controls or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof
• experience in area of focus

Overall good human that works well with others