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Virtual Branch Support Centralized Review & Reporting Analyst

https://www.citi.com/ Logo

Citi

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Location:
United States, Jacksonville

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Category:
Banking

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Contract Type:
Not provided

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Salary:

62620.00 - 87380.00 USD / Year

Job Description:

The position resides within the Virtual Branch Support department and is primarily responsible for providing support to the branch network in the review of employee outgoing emails. The candidate must possess knowledge of the branch banking environment and risk/control activities, excellent analysis and judgement skills, and strong organization and communications skills.

Job Responsibility:

  • 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
  • Provides governance and oversight may include (not limited to) technology operational risk, risk for example
  • Plans, tests and reports on Operational Risk findings associated with employee outgoing emails
  • Tests and monitors key controls which have been identified for each product line and document results
  • Liases with business and line control officers on any deficiencies or control gaps
  • Ensures appropriate remedial actions are in place where deficiencies are identified
  • Documents, implements and executes Corrective Action Plan (CAP) for management of control issues
  • Additional duties as assigned

Requirements:

  • 2-5 years previous experience
  • Excellent organizational skills, ability to prioritize and adapt to change
  • Demonstrated interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Ability to both work collaboratively and independently
  • ability to navigate a complex organization
  • Proficient in MS Office applications (Excel, Word, PowerPoint)
  • Project management skills, MCA knowledge
  • Bachelor’s/University degree or equivalent experience
What we offer:
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Additional Information:

Job Posted:
June 17, 2025

Expiration:
June 23, 2025

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