Senior Vice President, Risk Analytics and Reporting

2 weeks ago

Tampa, Florida, United States Citigroup Inc Full time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citigroup Inc. serves as the firm’s vigilant oversight body. Our objective is to implement thorough and uniform practices aimed at identifying, assessing, monitoring, reporting, and managing operational and compliance risks while encouraging the execution of measures to address underlying causes that may result in unintended operational losses or regulatory violations. TCCORO provides expertise to challenge various entities across the organization, acting as the technology and cyber conscience of the bank. In alignment with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we strive to ensure that the internal controls designed to mitigate technology and cyber risks are effectively managed, reduced, and aligned with our risk appetite.

The Senior Officer of Risk Analytics & Reporting is a key member of the Risk Analytics and Regulation Reporting team, which functions as TCCORO's program management and reporting unit. This role involves conducting detailed analyses, re-engineering business processes, and solving problems to support executive planning, execution, and decision-making. Engagement with a diverse array of stakeholders and subject matter experts is essential to facilitate process improvements in accordance with our operational and compliance risk management frameworks. An ideal candidate will possess experience in global financial services and demonstrated proficiency in presentation design, executive communication, reporting, analytics, and project management.

Key Responsibilities:

  • Oversee Governance Reporting tasks from request receipt to final delivery, including tracking, planning, coordinating, drafting, and distributing all related outputs to meet established deadlines.
  • Act as TCCORO's Governance representative to facilitate communication between internal executive management and other risk functions.
  • Prepare communications and reports, and create associated presentations for senior management, stakeholders, and regulatory interactions.
  • Contribute to the design, implementation, and governance of various reporting solutions.
  • Support ongoing program management and governance activities across the TCCORO organization, including committees, forums, working groups, and regulatory inquiries.
  • Identify opportunities to enhance and support the implementation of standardized processes and integrated technology platforms.
  • Present findings and analyses in a clear and polished manner that is easily comprehensible to internal and external business professionals at all levels.
  • Execute ad-hoc tasks for the TCCORO organization, including drafting materials for presentations to senior leadership, coordinating deliverables related to audits and examinations, and maintaining relevant data for executive reporting.
  • Carefully assess risk in business decisions, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations, adhering to policy, applying sound ethical judgment regarding personal conduct and business practices, and transparently escalating, managing, and reporting control issues.

Qualifications:

  • 10+ years of relevant experience in Banking, Finance, or related consulting with a focus on governance, communications, and regulatory engagement responsibilities.
  • A talent for storytelling through data and visualizations to effectively communicate findings and insights to key executives and stakeholders.
  • Exceptional written and verbal communication skills, including the ability to track deliverables and articulate complex problems and solutions through concise messaging; developed communication and diplomacy skills are essential for guiding, influencing, and potentially persuading others, particularly colleagues in different areas and occasional stakeholders.
  • Ability to prioritize complex projects effectively and adapt quickly to new challenges and concepts, capable of navigating ambiguity and resolving issues in a heavily matrixed corporate environment.
  • Highly organized and motivated self-starter with a strong attention to detail and a collaborative approach.
  • Strong interpersonal skills with the ability to work effectively with individuals at all levels of the organization across project teams, functions, and business units under tight timelines.
  • Proficiency in MS Office applications, with advanced expertise in Excel, PowerPoint, SharePoint, and Teams being advantageous.

Education:

  • Degree in finance, accounting, analytics, operations research, statistics, mathematics, or related fields with relevant work experience. A master’s degree is preferred.
  • Relevant certifications are a plus.

Job Family Group: Risk Management

Job Family: Operational Risk

Time Type: Full time

Compensation: Competitive salary and benefits package available, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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