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Enterprise Controls Automation Business Analyst

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

Job Description:

The recently established Global Business Risk and Control group is responsible for the development of consistent control frameworks and the subsequent effort to conform front line controls and monitoring to these new standards across the enterprise. The group partners with the business and Risk teams to develop consistent approaches and practices that ensure we have the right checks and balances in place to minimize errors and issues. This includes driving front line controls remediation, control risk execution, and monitoring effectiveness throughout the enterprise.

The Controls Automation Strategy Team (CAST) is a subset of the Tools, Reporting, Analytics, and Capabilities team within the Global Business Risk and Control group. CAST provides strategy, planning, and the delivery of control automation solutions for the enterprise. The team is comprised of a diverse set of skills that span across Business / Product, Technology, Risk, and Program Management disciplines.

The Controls Automation Strategy Business Analyst wil l support the driving direction and maturity for compliance automation by way of problem solving, process mapping, process re-design, requirements gathering, procedural documentation, etc. This role will also require the ability to easily adapt to the needs of the business, analyze and interpret data efficiently.

Key responsibilities include the following:

  • Create processes, to include governance, for the control automation resource tool.
  • Data collection and evaluation
  • Analyze results or metrics and meet with key subject matter experts to help identify potential improvements or evaluate different alternate solutions, including recommending process changes, system enhancements or other options.
  • Develop and maintain strong relationships across the business units to implement and standardize processes.
  • Coordinating work streams that focus on data, technology, product initiatives
  • Assembly, development and structuring of presentation decks
  • Analyze, identify and support the program through solution identification and requirements gathering.
  • Test business processes and recommend improvements.
  • Manage reports, dashboards, and visualizations to understand business performance.
  • Create and maintain user manuals for training and operational procedures that will increase end user efficiencies and productivity.
  • Act as SME to senior stakeholders and /or other team members.
  • Foster communication between business leaders and IT stakeholders facilitating exchange of ideas/information in a concise and logical manner.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control-related matters with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Desired Skills
    • Great analytical, critical thinking and problem-solving abilities
    • Proven problem-solver with the ability to work under pressure, approach work methodically and manage deadlines or unexpected changes in expectations or requirements
    • Ability to work independently and in a team across levels, and functions, with understanding of how collaboration accomplishes objectives.
    • Required skills include project management, quantitative aptitude, and the ability to effectively synthesize and communicate complex business issues through concise presentation skills.
    • Extensive project management and strategic analysis experience.
    • Interest and experience in the financial services industry, in particular in the areas of technology and data mining.
    • Confident with stakeholders at various levels with the ability to influence decision
    • Proven interpersonal, data analysis, diplomatic, management and prioritization skills
    • Highly motivated, strong attention to detail, team oriented, organized
    • Strong verbal and written communications skills, including executive presentation development and delivery skills Qualifications
      • Minimum of 5-7 years relevant business experience in large organizations (preferably financial services)
      • Proficiency with Microsoft Office Suite to include MS Access and/or Power BI
      • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
      • Subject matter expertise in Controls Automation, as demonstrated by work experience and/or certification.
      • Bachelor's Degree in a technical, engineering, or business field.
        • Master's Degree preferred. -

          Job Family Group:

          Business Strategy, Management & Administration -

          Job Family:

          Business Management

          Time Type:

          Full time

          Primary Location:

          Irving Texas United States

          Primary Location Salary Range:

          $89,620.00 - $134,430.00

          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, Irving , Enterprise Controls Automation Business Analyst, Professions , Irving, Texas

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