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AVP - Operational Risk Sr Analyst (GRA)

Company: Citi
Location: Lilburn
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, Roswell , AVP - Operational Risk Sr Analyst (GRA), Professions , Lilburn, Georgia

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