BuffaloRecruiter Since 2001
the smart solution for Buffalo jobs

Sr. Risk Business Analyst (C-12)

Company: Citi
Location: Getzville
Posted on: March 19, 2023

Job Description:

The Chief Administrative Office (CAO) Team of Independent Risk Management is responsible for the design and implementation of firm-wide frameworks and practices that are integral and fundamental to Citi's Risk Management. As part of this CAO team, the Risk Controls and Issue Management group leads the oversight of Risk's Controls and Issue Management Framework to ensure that best practices are employed across Independent Risk. The Risk Controls and Issue Management group is a centralized team specializing in the implementation of a cohesive Risk Control Framework (MCA - Manager's Control Assessment) inclusive of regulatory requirement mapping, a robust Risk-IA Assessment Interaction Model with strong and timely issue management, reporting, and analysis to ensure execution of a consistent and robust control environment within Risk.

The Operational Risk Management (ORM) Controls Issue Lead works closely with their Risk Controls Lead, Risk Controls Coordinators, and the Global Risk Controls Team to ensure consistent controls processes and issue management oversight within Risk


  • Manage a portfolio of ORM issues by obtaining and providing current status updates, input the updates in the appropriate system, and escalate when necessary.
  • Supporting team members with meeting coordination, meeting minutes, and follow-ups.
  • Develop and maintain analytics and reporting to track process effectiveness and identify potential process improvements.
  • Can perform daily responsibilities with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as a Subject Matter Expert (SME) to users of the Integrated Corrective Action Plan System (iCAPS) users.
  • Provide support on ad hoc projects and reports. Knowledge/Experience
    • Issue Management, Risk, Operational Risk, Controls, Audit, and Project Management
    • Proven track record project of managing Regulatory and Internal Audit issues to remediation (or 'Proven track record of managing projects involving the remediation of Regulatory and Internal Audit issues.)
    • Exceptional interpersonal and people management skills with prior experience interfacing with senior management
    • Familiarity with Citi's Control systems such as MCA (Managers' Control Assessment), iCAPS (Integrated Corrective Action Plan System) and RET (Regulatory Event Tracking) Skills
      • Methodical and proactive thinker with strong organizational and follow-up skills
      • Proven time and task management skills with the ability to multi-task effectively and promptly
      • Highly proficient in Excel, PowerPoint
      • Strong analytical ability Competencies
        • Ability to manage projects with minimal guidance
        • Analytical and problem-solving skills
        • Builds and maintains team and stakeholder relationships
        • Influential & persuasive
        • Effective communication with senior management
        • Professionalism & integrity
        • Resilience Education

          Bachelor's/University degree or equivalent experience


          Job Family Group:

          Risk Management -

          Job Family:

          Business Risk & Controls

          Time Type:

          Full time

          Primary Location:

          Tampa Florida United States

          Primary Location Salary Range:

          $84,410.00 - $126,620.00

          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 Accessibility at Citi .

          View the " EEO is the Law " poster. View the EEO is the Law Supplement .

          View the EEO Policy Statement .

          View the Pay Transparency Posting

Keywords: Citi, Buffalo , Sr. Risk Business Analyst (C-12), Professions , Getzville, New York

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest New York jobs by following @recnetNY on Twitter!

Buffalo RSS job feeds