Governance Analyst at PUCPR supporting policies for IT governance and financial transparency. Involves managing budgets, compliance, and reporting in a hybrid work setting.
About the role
- Senior Officer at Citi managing the day-to-day execution of Wealth’s risk management framework. Analyzing data to identify and mitigate risks while ensuring policy compliance and stakeholder engagement.
Responsibilities
- Support the day-to-day execution of Wealth’s first-line risk management framework
- Analyze and synthesize various risk management data elements and reports to proactively identify and mitigate risks for our business
- Drive policy compliance across the Enterprise Risk Management Framework
- Assist the Business in key Enterprise Risk Management policy adherence and ongoing monitoring
- Keep Management aware of the risk and control environment of the Business through continuous communication
- Prepare senior management materials for Business Risk Committee meetings
- Evaluate risks using risk inventory, risk matrices, and heat maps
- Monitor the status and performance of risks and remediation plans
- Ensure a sound control environment including adherence to relevant policies
- Responsible for coordinating key projects and ensuring timely execution of periodic risk assessments
- Main point of contact for key stakeholders
Requirements
- 10+ years experience in Operational Risk Management, Audit, Compliance or other control function
- Familiarity with 3rd party risk models
- Consistently demonstrates clear and concise written and verbal communication skills
- SQL, Perl or Python, Matlab or R, Excel VBA
- Database administrator experience is a plus.
- Bachelor’s/University degree or equivalent experience, potentially Masters degree
Benefits
- medical, dental & vision coverage
- 401(k)
- life, accident, and disability insurance
- wellness programs
- paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
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