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Policy Execution and Oversight 2nd Line of Defense Lead 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:

111600.00 - 161600.00 USD / Year
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Job Description:

The Risk Framework and Policy role is crucial for managing risks in the company through the development, interpretation, and implementation of risk-specific policies and frameworks. This role involves a broad spectrum of tasks such as designing processes, implementing policies, and managing risk framework governance. This role contributes significantly to the company's broader objectives by ensuring all business operations follow well-defined, robust risk management policies and frameworks.

Job Responsibility:

  • Manage portfolio risk policy for aligned products, maintaining portfolio health
  • Liaise with key stakeholders for policy approval and adherence to Policy requirements
  • Ensure strict adherence to all implemented policies
  • Track and report progress of policy implementation
  • Identify and resolve any issues hindering policy execution
  • Prepare comprehensive reports on policy performance and provide improvement recommendations
  • Manage risk framework governance
  • Design processes and implement policies
  • Ensure company operates within defined risk parameters

Requirements:

  • 6-10 years of experience
  • Experience in policy development and oversight, risk assessment, and mitigation strategies
  • Strong governance, controls, process and risk management background
  • Proven experience as a Risk Policy Officer or similar role within Internal Audit, Compliance and/or Legal
  • Subject matter expertise within Risk Management (Compliance, Credit, Operational Risk Management, Strategic, Markets, Liquidity etc.)
  • Strong understanding of market trends, risk management, and portfolio strategy
  • Experience with data analysis and interpretation
  • Familiarity with the regulatory environment and compliance issues
  • Strong analytical and decision-making skills
  • Proficient in MS Office and data analysis software
  • Excellent presentation skills
  • High level of attention to detail and accuracy
  • Strong leadership skills and ability to work effectively as part of a team
  • Ability to work under pressure and meet tight deadlines
  • Strong problem-solving skills and ability to think strategically
  • Ability to create and maintain positive and professional business relationships
  • Strong understanding of risk management principles and practices
  • Bachelor's/University degree, Master's degree preferred

Nice to have:

Master's degree preferred

Additional Information:

Job Posted:
September 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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