Citi Hiring for Finance Solutions Senior Lead Analyst (Finance Policy Manager) Job at Tampa, FL Full Time

This position will be part of Citi Finance’s Chief Operating Office – Risk and Controls global team and report to the Finance Policy Governance Lead.

The Finance Policy Manager leads the Finance Policy Management team and remit to deliver robust governance over all Finance-owned internal policies, standards, procedures, and frameworks (“Policy Documents”). The Finance Policy Manager will oversee partnerships with individuals across Finance to facilitate the development, issuance, and maintenance of Finance-owned Policy Documents. This role will drive the execution of governance, management, and oversight initiatives across the Finance Policy Document portfolio. Across the Policy Document lifecycle, the role is responsible for ensuring Finance’s compliance with Corporate Policy Document requirements; execution of governance, approval, and publication processes, accordingly; and facilitation of effective monitoring of adherence to Documents. The role will liaise with the Corporate Policy Group to implement enterprise-wide content and drafting requirements within the team’s processes, while working both independently and in partnership with subject matter experts and other Policy Management teams across Citi. In addition, the role supports overall Transformation objectives to help achieve a complete, comprehensive inventory of Policy Documents across the Finance organization.

Responsibilities:

• Manage the development of new and revised Policy Documents through ongoing interactions with senior management and subject matter experts
• Assess the applicability of Policy Documents and challenge the adequacy of socialization and review
• Provide autonomous assessment and challenge to the content and structure of Policy Documents and offer strategic solutions
• Responsible for Policy Documents receiving required approvals
• Oversee the publication of Policy Documents on the enterprise-wide platform
• Analyze complex datasets to identify trends and risks
• Validate the content, status, and completeness of periodic reviews of Policy Documents Collaborate with Owners as they maintain their Policy Documents to ensure they adequately address the risks for which they were created
• Identify gaps in Policy Document coverage of risks, laws, rules, and regulations and propose strategic solutions
• Drive the implementation of and adherence to Policy Document governance requirements
• Participate in global Policy Document governance and management forums on behalf of Finance Policy Management
• Participate in Transformation working groups on behalf of Finance Policy Management
• Lead the execution of Transformation activities
• Produce senior management reporting
• Identify and implement strategic solutions to enhance Finance Policy Management governance and controls
• Lead and direct a team of Finance Policy Management professionals

Qualifications:

• 10+ years of relevant experience, within the financial services industry highly preferred
• Requires a comprehensive knowledge of multiple areas within a function and how they interact in order to achieve the goals of the function.
• Requires communication and diplomacy skills in order to guide and influence others.
• Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
• Self-motivated with the ability to make decisions in the absence of detailed instructions.
• Proficient Microsoft Office skills
• In depth knowledge of banking products / systems highly preferred.
• CPA preferred

Education:

• Bachelors degree, potentially Masters degree

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Job Family Group:

Finance

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Job Family:

Fin Solutions Dsgn & Implement

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Time Type:

Full time

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Primary Location:

Tampa Florida United States

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Primary Location Salary Range:

$136,700.00 – $205,050.00

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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.

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.