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Program Management Jr Analyst

https://www.citi.com/ Logo

Citi

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Location:
India, Mumbai

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Category:
Banking

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Third Party Management Program Execution provides operational support, process guidance, and quality assurance and quality control oversight to businesses across Citi, leveraging a central utility infrastructure, standardized processes, and operating procedures to execute robust risk management activities throughout the third-party management life cycle.

Job Responsibility:

  • Execute day-to-day activities in support of Citi's Third-Party Management Program
  • Implement key, standardized processes related to compliance with Citi's policies and standards
  • Guide internal stakeholders
  • Complete activities related to Third Party lifecycle
  • Ensure data accuracy for the reporting of third-party related metrics
  • Provide process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs) and other business stakeholders
  • Facilitate and coordinate with various Policy Owners in areas such as Data Privacy, Export Licensing, Information Security and Continuity of Business (CoB)
  • Act as Level 1 Reviewer in the team
  • Participate in team meetings to analyze documentation and processes
  • Assist management group in gathering data and information
  • Verify if third parties' policies and procedures are complaint to Citi's policies and procedures
  • Identify opportunities for better control and productivity enhancement through process reengineering initiatives and automation projects
  • Analyze data and forecast trends with respect to inherent risk associated with third parties
  • Work with Operations standards team to identify process gaps
  • Work with seniors on data for Internal and external Auditors
  • Initiate process changes in line with new emerging risks and regulatory requirements

Requirements:

  • Minimum 6+ years of working experience in financial services/Banking industry
  • Professional Qualification preferably CA fresher's
  • Excellent Communication skills
  • Good excel skills
  • Bachelor's degree required
  • Professional Qualification - CA preferred
  • Strong knowledge about Third Party Lifecycle Management, Regulatory guidelines Contract Terms & conditions, Information Security, Regulations (OCC, GDPR, Data Privacy Laws, and Country specific Local Laws)
  • Strong communication and diplomacy skills
  • Strong organization skills with proven ability to successfully manage multiple priorities
  • Detail oriented with strong problem solving and analytical skills
  • Excellent relationship management skills with ability to build partnerships across Citi businesses
  • Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of stakeholders
  • Proven ability to interact effectively with diverse cultures and backgrounds

Nice to have:

Professional Qualification - CA preferred

Additional Information:

Job Posted:
September 09, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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