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Risk Process Architecture – Lead Analyst – VP
| Company | Citigroup |
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| Location | Tampa, FL, USA |
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| Salary | $113840 – $170760 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Bachelor’s degree with 7-10 years relevant experience in Risk Management, Consulting, Strategy and Operations.
- Experience/ Knowledge of Process and Control programs is required.
- Independent, self-starter, motivated individual with ability to work with minimal supervision.
- Experience in business taxonomy, process analysis, design, and engineering to drive efficiency and optimization.
- Ability to work in fast changing environment with ability to align with evolving program demands.
- Demonstrated ability to collaborate across diverse stakeholders and ensure alignment to program goals and objectives and meet timelines.
- Strong analytical, critical thinking, and problem-solving abilities.
- Worked on large scale, complex business initiatives –delivering on program goals.
- Excellent presentation skills; ability to connect to broader program objectives and tailor communication per targeted / senior executives.
- Proficient in Excel, PowerPoint, and Word with ability use advanced features in excel and make effective presentations.
- Excellent written and verbal communication.
Responsibilities
- Act as Lead Analyst in implementation and adoption of CEAM Business Process Taxonomy across the Risk Organization.
- Build strong knowledge of Risk business processes and apply knowledge for implementation of CEAM to achieve simplification, standardization, and risk reduction in the process.
- Maintain CEAM inventory in terms of taxonomy, process ownerships, process models, and controls.
- Engage with Business Architecture in managing Risk owned processes.
- Support roll out of the CEAM operational tools within the Risk organization.
- Provide guidance and support to Risk Process Owners in all activities related to managing Risk CEAM processes and help Process Owners navigate their responsibilities.
- Spearhead efforts on building and maintaining Process Models for Risk owned processes.
- Ensure strong integration of CEAM in BAU processes (e.g. MCA, Data Use Cases).
- Support the use of Generative AI to enhance CEAM processes, inform process modelling, and develop metrics reporting.
Preferred Qualifications
- Experience in Generative AI preferred.
