Business Risk Senior Analyst

2 weeks ago


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

Citigroup Inc. is seeking a highly skilled Business Risk Senior Analyst to join its Internal Audit team. As a key member of the team, you will be responsible for delivering high-quality risk management and control services to the organization.

Key Responsibilities
  • Assist in delivering risk management and control services to the organization, including reporting on control environment assessments, progress of issue remediation, and identification of emerging risks.
  • Support the analysis of current versus future state gaps, identify root causes, determine the appropriate solution, and measure success.
  • Escalate concerns related to controls and issues as needed to the appropriate level of management.
  • Support the execution of global processes and ensure compliance with policies, standards, and procedures.
  • Support the execution of regulatory change management processes specific to IA obligations.
  • Support the identification of significant thematic and control issues processes for IA.
  • Support strategic IA initiatives and change management processes.
Requirements
  • BA/BS or equivalent (5+ years of experience)
  • Risk/control and management reporting and/or audit background is required
  • Strong experience in a related role with extensive experience in business, functional, and people management
  • Demonstrate ability to be flexible and agile to a rapidly changing and complex environment
  • Strong interpersonal skills for interfacing with all levels of internal audit to drive decisions across the various IA teams
  • Advance Excel and PowerPoint and proficient in SharePoint, MS Project, VISIO, Adobe Acrobat Professional, and trend analysis
What We Offer

Citigroup Inc. offers a competitive salary range of $87,280.00 - $130,920.00, as well as discretionary and formulaic incentive and retention awards. We also offer a comprehensive benefits package, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs.

About Us

Citigroup Inc. is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace and welcome applications from qualified candidates from diverse backgrounds.



  • Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Internal Audit (IA) Business Controls team is seeking a highly skilled and experienced Business Risk Senior Analyst to support the delivery of high-quality control environment assessments and reporting. This role requires a strong understanding of internal audit and risk management frameworks, as well as excellent communication and diplomacy...


  • Tampa, Florida, United States Citigroup Inc Full time

    Job Title: Senior Market Risk AnalystWe are seeking a highly skilled Senior Market Risk Analyst to join our team. As a key member of our risk management group, you will be responsible for analyzing and managing market risk across various asset classes.Key Responsibilities:Develop and implement market risk models to quantify and manage risk...


  • Tampa, Florida, United States Global Business Consulting Services Full time

    Job Title: COGNOS Reporting Business AnalystThis position will perform the duties of a COGNOS Business Analyst for the IT Risk Assessment & Platforms program within the Enterprise Supplier Risk Management System & Applications Management Team.The goal of this program is to identify opportunities for strengthening and enhancing the current operational risk...


  • Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryWe are seeking a highly skilled Risk Management Senior Analyst to join our team at Citigroup Inc. This is a senior-level role that requires a deep understanding of risk management principles and practices.Key ResponsibilitiesDevelop and enhance risk measurement and analysis methods for various risk types, including market, credit, and operational...


  • Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Senior Risk Analyst and Tableau Developer will play a key role in supporting the development of the Enterprise Risk Data Layer (ERDL) by working closely with risk and business stakeholders and IT teams to define business requirements and identify data sources for stress exposure, stress losses, stress loss drivers, stress loss change...


  • Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Analyst and Tableau Developer to join our team. The successful candidate will be responsible for developing and maintaining our Enterprise Risk Data Layer, collaborating with risk and business stakeholders to identify key data attributes, and designing and developing Tableau-based visualization...


  • Tampa, Florida, United States Baldwin Risk Partners Full time

    About the RoleWe are seeking a highly skilled Sr. Business Analyst, Salesforce Technologies to join our team at Baldwin Risk Partners. As a key member of our organization, you will play a critical role in driving business process improvement and innovation within our Salesforce ecosystem.Key ResponsibilitiesLead the development of business requirements and...


  • Tampa, Florida, United States Depository Trust & Clearing Corporation Full time

    Join Our Team at DTCCWe are seeking a highly skilled Senior Business Systems Analyst to join our dynamic team at the Depository Trust & Clearing Corporation (DTCC). As a key member of our team, you will play a critical role in driving innovation and delivering high-quality solutions that meet the evolving needs of our customers.About the RoleThis is an...


  • Tampa, Florida, United States Citigroup Inc Full time

    About the RoleThe Business Analytics Senior Analyst is a key professional role within Citigroup Inc. that applies in-depth disciplinary knowledge to contribute to the development of new techniques and the improvement of processes and work-flow for the area or function. This role requires a deep understanding of how areas collectively integrate within the...


  • Tampa, Florida, United States Hispanic Technology Executive Council Full time

    About the RoleThe Senior Business Lead Analyst will play a critical role in driving the strategic vision for the ERM Portal, an enterprise software that spans the organization. This individual will coordinate with business leads and senior pillar business leads to define requirements and drive adoption in a uniform manner. The successful candidate will meet...


  • Tampa, Florida, United States Citigroup Inc Full time

    About CitiCiti is a global bank that has been serving clients for over 200 years. Our mission is to be a trusted partner to our clients by providing financial services that enable growth and economic progress. We have a strong commitment to ethical standards and making a positive impact on the communities we serve.About the RoleThis Senior Business Lead...


  • Tampa, Florida, United States Citi Full time

    About CitiCiti is a global bank with a rich history of serving clients and communities around the world. Our mission is to be a trusted partner, providing financial services that enable growth and economic progress. We have a strong commitment to ethical standards and making a positive impact on the communities we serve.Enterprise Risk Management (ERM)ERM...


  • Tampa, Florida, United States Global Business Consulting Services Full time

    COGNOS Reporting Business AnalystThis position will play a key role in the IT Risk Assessment & Platforms program within the Enterprise Supplier Risk Management System & Applications Management Team. The goal of this program is to identify opportunities for strengthening and enhancing the current operational risk management framework at Citi. The successful...


  • Tampa, Florida, United States Baldwin Risk Partners Full time

    About the RoleWe are seeking a highly skilled Sr. Business Analyst to join our team at Baldwin Risk Partners. As a key member of our agile team, you will be responsible for translating business requirements into functional and technical specifications.Your primary focus will be on understanding the end-to-end business process and identifying opportunities...


  • Tampa, Florida, United States Citigroup Full time

    Job Title: Senior Third Party Risk Management AnalystCitigroup is seeking a highly skilled Senior Third Party Risk Management Analyst to join our team. As a key member of our Procurement and Third Party Management (P&TPM) team, you will be responsible for executing necessary oversight and reviews for the P&TPM Supplier Oversight program and facilitating...


  • Tampa, Florida, United States Hispanic Technology Executive Council Full time

    About the RoleThe Senior Business Lead Analyst will play a critical role in driving the strategic vision for the ERM Portal, an enterprise software that spans the organization. This individual will coordinate with business leads and senior pillar business leads to define requirements and drive adoption in a uniform manner. The successful candidate will meet...


  • Tampa, Florida, United States Citigroup Inc Full time

    About the RoleWe are seeking a highly skilled Senior Market Risk Analyst to join our team in Tampa, Florida. As a key member of our risk management team, you will be responsible for supporting market risk analytics projects, developing market risk models, and collaborating with other teams to implement new models and resolve production issues.Key...


  • Tampa, Florida, United States C4 Technical Services Full time

    Job Summary:The Senior IT Business Systems Analyst is a key resource for client areas, helping them achieve their objectives by analyzing business and user needs, applying technology solutions, and leading the integration of multiyear projects with high levels of risk, complexity, budget dollars, and impact to the business.Responsibilities:Conducts...

  • Business Analyst

    2 weeks ago


    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job Title: Sr. Business Analyst, Salesforce TechnologiesBaldwin Risk Partners is a leading provider of business insurance, employee benefits, and retirement planning solutions. We are seeking a highly skilled Sr. Business Analyst to join our team and drive business process improvement initiatives within our Salesforce ecosystem.Key Responsibilities:Lead...


  • Tampa, Florida, United States Axelon Full time

    Job Title: IT Business Senior AnalystGlobal Financial Firm, a leading provider of financial services, is seeking an experienced IT Business Senior Analyst to join their team in Tampa, FL. This is a contract opportunity that requires a strong understanding of business systems and technology.Job Summary:The IT Business Senior Analyst will be responsible for...