Individuals in Governance Reporting Analysis are responsible for developing standard risk and controls reporting to ensure sound reliable consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management Board and the Regulators Provide data analysis governance end to end management and oversight for Governance Committees in adherence to Citi s Policies Standards and Procedures enabling proactive management of the risk and control environment Responsibilities Manage the development and implementation of standardized risk and controls reporting across the organization to enhance decision-making and adhering to senior management Board and Regulator expectations Responsible for providing data analysis governance management and oversight for the Governance Committees in line with Citi s policies standards and procedures Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth analysis Identify potential areas of vulnerability and communicate these to relevant stakeholders to facilitate the implementation of appropriate risk mitigation measures Responsible for review and update of risk and controls reporting standards and procedures to ensure they are effective and compliant with regulatory requirements Provide regular updates on risk and control status to senior management and the Board to meet reporting expectations Manage the operations of Citi s governance committees which includes coordinating meetings managing agendas and ensuring action items are followed up Collaborate with committee chairs to facilitate effective decision-making and ensure that committee activities align with organizational goals and governance standards Ensure compliance with governance standards and regulatory requirements related to committee operations Develop and implement a comprehensive controls training program for all controls employees This includes coordinating with business functions to identify and address specific control training needs and ensure compliance with regulatory requirements internal control procedures and industry best practices Appropriately assess risk when business decisions are made demonstrating particular consideration for the firm s reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards Qualifications 10 years of experience in operational risk management compliance audit or other control-related functions in the financial services industry Ability to identify measure and manage key risks and controls Track record leading Control related projects and programs o Ability to see the big pictures with high attention to critical details Develop and implement strategy and process improvement initiatives Comprehensive knowledge of Citi s businesses and functions and their risk profiles Developing new ideas and improving current processes to proactively mitigate risks Requires an ability to provide challenge and make recommendation for risk and controls remediation Expert knowledge in the development and execution for controls Proven experience in control related functions in the financial industry Proven experience in implementing sustainable solutions and improving processes Expert understanding of compliance laws rules regulations and best practices Deep understanding of Citi s Policies Standards and Procedures Strong leadership decision-making and problem-solving skills Strong analytical skills to evaluate complex risk and control activities and processes Ability to deliver compelling presentations and influence executive audiences Strong sense of accountability and ownership with strong results orientation Excellent communication skill ability to engage and inspire across stakeholder groups Exceptional command in Microsoft Office suite particularly Excel PowerPoint and Word Education Bachelor s University degree Master s degree preferred - Job Family Group Controls Governance Oversight - Job Family Governance Reporting Analysis - Time Type Full time - Most Relevant Skills Analytical Thinking Communication Constructive Debate Controls Lifecycle Data Analysis Escalation Management Governance Needs Assessment Program Management Risk Management - Other Relevant Skills For complementary skills please see above and or contact the recruiter - Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career chance review Accessibility at Citi View Citi s EEO Policy Statement and the Know Your Rights poster