Business Analyst Capital Transformation | C11

Forecasting Process Controls Design:

The Risk and Control officer is a seasoned professional role applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area.

Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization

Responsibilities:

Participate in process design workshops and identify key control points required to ensure process integrity and quality of outcomes
Determine and define required controls in line with relevant Citi Risk and control policies
Evaluate and contribute to automation of controls
Partner with all relevant stakeholders and ensure awareness and alignment with the risk and controls requirements for the forecasting process
On ongoing basis, continue to review established controls, it’s effectiveness and make improvements as required
Establish control dashboard outlining key metrics required to measure effectiveness of controls and capability to highlight lack of adherence to controls in a live process
Work in a cross functional collaborative team environment with an intense focus on impactful tangible outcomes
Maintain focus on risk and controls while implementing process improvements and drive automation of controls for all planning processes
Qualifications:

5-6 Years work experience with significant part of that focused on process design and controls design programs, preferably with global exposure, in financial Svcs / Banks
Required knowledge and experience in running or structuring business planning or capital planning processes in global banks
Experience establishing tracking of KPIs for processes and showing ongoing improvement
Experience working in FP&A or related to business and operational planning and budgeting
Strong experience in storyboarding and creating compelling presentations and process / controls performance analytics
Knowledge of risk and control frameworks and knowledge of best practices to implement controls

Education:

Bachelor’s degree in Finance or a related quantitative discipline, CA/MBA

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Finance
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Job Family:

Financial Planning & Analysis
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Time Type:

Full time
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