Program Management Senior Risk Analyst

3 days ago


Tampa, Florida, United States Citigroup Inc Full time
Job Summary

Citigroup Inc. is seeking a highly skilled Program Management Senior Analyst to join our team. As a key member of our Procurement and Third Party Management (P&TPM) team, you will be responsible for designing and executing end-to-end Third Party Management (TPM) policies, standards, and related processes.

Key Responsibilities
  • Lead and conduct oversight discussions and execute onsite/remote third party reviews to ensure sufficient controls with use of critical third parties
  • Prepare and support review and oversight reports with supportable conclusions on the overall risk posture
  • Monitor scorecard performance results and maintain third party profiles, including risk status and trends
  • Create thorough work papers that document how risks are identified, analyzed, and reported
  • Provide detailed input on issue capture, corrective action planning, and remediation
  • Facilitate action items post business and third party engagement to confirm risk reduction opportunities and remediation steps
  • Support design and development of oversight activities
  • Provide additional ad-hoc Third Party Risk Management support for various projects, as needed
Requirements
  • 5+ years of direct, relevant experience in third party management, risk identification, assessment, monitoring, and remediation
  • Excellent communication and presentation skills, both oral and written, with ability to articulate complex and sensitive issues in succinct manner
  • Experience in working with global, cross-functional teams and navigating large organizations is preferred
  • Strong relationship management skills with ability to deepen relationships and build partnerships across the enterprise
  • Bachelor's degree preferred
  • Strong reporting and data analysis skills. Proficient in MS PowerPoint, Excel, Word
What We Offer

Citi offers competitive employee benefits, including medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.



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