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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Business Office Senior Analyst and Risk Officer - VP/C13 in Tampa or Irving - Hybrid

Job Req ID 22497790 Primary Location Tampa, Florida; Irving, Texas Job Category Business Strategy, Management & Administration
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The Business Office Senior Analyst and Risk Officer is a seasoned Risk & Control professional who will be responsible for proactively assessing the effectiveness of Risk and Control within the Global Production Assurance (GPA) organization. The person will also proactively suggest ways to reduce risk by embedding and improving Controls. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.


  • Identify Technology Risks associated with functions with GPA, assessing their inherent risk levels, identify controls designed to mitigate those risks and the residual risks.
  • Note: Risk assessment involves both the probability / likelihood of the risk event and the potential impact of it. Particular consideration must be given for the firm's reputation, regulatory environment, and potential financial impact, among other factors.
  • Manage, escalate, govern and report risk & control issues with transparency.
  • Suggest ways to improve risk posture by improving processes and embedding controls inside the processes.
  • Foster and maintain relationships with stakeholders, support inculcating the risk mindset in among partners.
  • Acts as SME to senior stakeholders and /or other team members.


  • 6-10 years experience in Technology Risk Management, preferably in a financial institution.
  • Familiarity with Risk Management Function, ability to audit effectiveness of controls.
  • Ability to identify root causes / contributors of risk and ability to come up with fresh ideas to manage the risk effectively.
  • Excellent verbal and written communication skills and ability to facilitate discussions. Proven ability to build consensus in large, complex organizations is a big plus.
  • Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge.


  • Bachelor’s/University degree, Master’s degree preferred

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


Job Family Group:

Business Strategy, Management & Administration


Job Family:

Business Management


Time Type:

Full time


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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.

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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.

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