AVP - Operational Risk Sr Analyst (GRA)
Company: Citi
Location: Hollywood
Posted on: May 15, 2022
Job Description:
Global Reporting, Tools & Analytics (GRA) is part of the Global
Consumer Business Operational Risk & Control (CBORC) organization,
which supports Global Consumer Banking by creating and implementing
methodologies to measure and escalate Operational Risk. - CBORC is
a First Line of Defense Control function that aids in the
assessment of risk evaluation for Consumer Banking. - The team
develops and maintains reports and tools, and the team is
responsible for leading transformational Control projects and
automation efforts across Global Consumer Banking. -The individual
in this role will report to the Sr. Vice President of Report
Development for Global CBORC and will specifically focus efforts to
support the building, maintenance and sustainability of reporting
activities in GRA. - Responsibilities:
- The candidate should have 4+ years of experience in process
re-engineering, Project Management Dashboard development using BI
tools like QlikView and Tableau
- This person will be responsible for New Report Building, UAT
testing, Quality Assurance Testing and Control and Oversight of
reporting activities to ensure Audit-Readiness. -
- This role requires an individual with a technical acumen,
familiar with using agile methods and projects, with a strong
desire to work in a fast pace and a good understanding of Controls
over process.
- The candidate needs to be good in Project Management and
setting up expectations with seniors
- Drive the development of complex MIS reporting using current
sources and new sources as needed
- Leads reporting initiatives within the business through the
collection, analysis, review, reporting, documentation and
communication of business needs and requirements
- Manage release process and define book of work
- Maintains quality service by enforcing Reporting quality
standards; analyzing and resolving -challenges
- Complete User Acceptance Testing (UAT) for new report
deployments
- Performance Quality Assurance Testing to ensure processes and
controls are working as designed
- Participate in Reporting Forums and provide insights related to
your Book of Work
- Perform Data Reconciliations as needed
- Ensure processes are managed, procedures are written/followed,
and controlled
- Engage with stakeholders to ensure process is controlled and
Audit Ready
- Document Controls related to processes and data management
- Aid in the development of new reports through data reviews,
availabilities, and assessmentsSkills:
- Understanding of Process Re-engineering: Ability to understand
and coordinate feedback from multiple stakeholders incorporating
their ideas into a synthesized process that allows to increase
efficiency and/or increased control in a process
- Understanding of Data Modeling and working experience on
QlikView is must.
- Ability to translate ambiguous visions from End-Users into
meaningful outputs
- Understanding of Agile Project Management
- Experience in documenting Processes, Risks, Controls, and
Monitoring methodologies
- Experience in documenting Procedures, Visio's - Process
Flows
- Innovative, Proactive & Organized
- Advanced user in Visio, Access, Excel, PowerPoint, and Word,
SAS Experience a plusQualifications:
- 4+ 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 multi-task and manage multiple
projects simultaneously --- Ability to present a compelling case to
influence others where appropriate
- SCRA regulatory policies and procedures knowledgeEducation:
- Bachelor's/University degree or equivalent
experience-------------------------------------------------Job
Family Group: Risk
Management-------------------------------------------------Job
Family:Operational
Risk------------------------------------------------------Time
Type:Full
time------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Hollywood , AVP - Operational Risk Sr Analyst (GRA), Professions , Hollywood, Florida
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