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Operational Control Senior Analyst

https://www.citi.com/ Logo

Citi

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Location:
Turkey , Istanbul

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Operational Control Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.

Job Responsibility:

  • Partner with Operations to ensure operating resiliency through standards, controls and governance
  • Proactive identification and assessment of risk and controls
  • working with businesses to reduce operational, franchise, reputational and strategic risk
  • Execution of Operations control plan & strategy in conjunction with functional leadership and country business management
  • Maintain a flexible control framework to support evolving technologies and regulations
  • Ensure robust Operations Controls in line with local and regional standards
  • Continually seek to leverage of process improvement opportunities
  • Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
  • Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
  • Evaluates the control environment by ensuring appropriate controls are in place
  • Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities
  • Ensures project completion, special assignments, and other ad hoc activities as required
  • Ensures the Operations Team is in compliance with all regulatory policies and procedures
  • Additional duties as assigned
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members

Requirements:

  • 5-8 years relevant experience
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
  • Ability to prioritize and manage multiple projects simultaneously
  • Ability to present a compelling case to influence others where appropriate
  • Bachelor’s/University degree or equivalent experience

Additional Information:

Job Posted:
March 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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