
Global investment banking and financial services
Reporting and Analytics Operational Risk Senior Vice President
This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team, specifically in the Reporting & Analytics Unit within the SGA. This team is responsible for the end-to-end enterprise-wide Monitoring & Testing reporting and analytics. This role will specifically be responsible for designing and executing routine and ad hoc reporting & analytics supporting CTU and the overall Monitoring & Testing Program.
- Drive the development, tracking, and timely delivery of M&T Analytics' strategic initiatives and projects, managing roadmaps, monitoring performance against metrics, and proactively escalating roadblocks.
- Develop and execute comprehensive communication strategies, acting as a primary liaison between M&T Analytics and both internal/external stakeholders, and facilitating crucial strategic discussions.
- Create and deliver compelling executive-level reports, presentations, and dashboards to effectively communicate insights, progress, and strategic recommendations to leadership and business partners.
- Define, develop, and ensure the reliability and accuracy of Management Information Systems (MIS), including reports, dashboards, and visualization tools, serving as a subject matter expert for M&T and Control Testing Unit (CTU) activities.
- Ensure clear alignment of all MIS metrics and reporting with Manager's Control Assessment (MCA) standards, understanding and addressing upstream/downstream impacts on Control Testing.
- Identify, lead, and implement programs to enhance team-wide productivity, efficiency, and effectiveness for the Monitoring Unit, including the facilitation of working groups to resolve complex MIS challenges.
- Design and deliver comprehensive training sessions on MIS tools and best practices, and establish robust processes for knowledge transfer, documentation, and managing MIS-related inquiries.
- Partner with strategy teams to define and embed standard key performance indicators (KPIs) and success metrics across M&T initiatives, providing specialized in-depth analysis to support senior management decisions.
- Maintain ownership of all Business As Usual (BAU) reporting, ensuring adherence to reliable data sources, robust version control, and stringent change management for reporting logic.
- Understand how components of MCA interact with each other, especially upstream/downstream impacts on Control Testing.
- Serves as a point of contact and subject matter expert on the CTU operating model.
- Lead strategic projects from management as needed
- Individual Contributor Role.
Qualifications:
- 12+ years of experience in a senior leadership role, preferably within strategic operations, project management, or business administration within an analytics, data, or technology domain.
- In-depth knowledge of operational and compliance risk management frameworks, with demonstrated expertise in Manager's Control Assessment (MCA) and its application in financial services.
- Exceptional analytical, organizational, and problem-solving skills, with proficiency in handling large, complex datasets using advanced Excel and Power Query.
- Proficiency in leveraging Generative AI (GenAI) tools, such as Stylus Workspaces, coupled with advanced prompt engineering techniques to produce high-quality and precise outputs.
- Superior communication skills, including executive presence, with a proven ability to influence diverse audiences, build strong relationships, and foster collaboration.
- Exemplary thought leadership, strategic thinking, and the ability to build and lead complex strategic initiatives.
- Strong execution and project management capabilities, with a drive for continuous improvement and a track record of timely, quality delivery of critical projects.
- Profound understanding of Management Information Systems (MIS) and analytics concepts.
Education:
- Bachelor's Degree/University degree or equivalent experience
- Master's degree preferred
Job Family Group:
Controls Governance & Oversight:
Job Family:
Quality Assurance, Monitoring & Testing
Time Type:
Full time
Most Relevant Skills
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi’s EEO Policy Statement and the Know Your Rights poster.
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关于Citigroup

Citigroup
PublicCitigroup Inc. or Citi is an American multinational investment bank and financial services company based in New York City. The company was formed in 1998 by the merger of Citicorp, the bank holding company for Citibank, and Travelers; Travelers was spun off from the company in 2002.
10,001+
员工数
New York City
总部位置
$86B
企业估值
评价
10条评价
3.7
10条评价
工作生活平衡
3.8
薪酬
2.5
企业文化
4.0
职业发展
3.2
管理层
3.5
65%
推荐率
优点
Good work-life balance
Supportive management and colleagues
Good benefits
缺点
Low or uncompetitive salary/pay
Long hours during peak times
Poor management and lack of direction
薪资范围
48个数据点
Junior/L3
Mid/L4
Senior/L5
Junior/L3 · Investment Banking Analyst
13份报告
$135,050
年薪总额
基本工资
$117,500
股票
-
奖金
-
$126,500
$143,750
面试评价
3条评价
难度
3.3
/ 5
时长
14-28周
体验
正面 0%
中性 33%
负面 67%
面试流程
1
Application Review
2
Recruiter Screen
3
Technical Interview
4
Panel/Group Interview
5
Final Round
6
Offer
常见问题
Technical Knowledge
Coding/Algorithm
Behavioral/STAR
Past Experience
Culture Fit
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