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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.

HRPS Risk and Control Analyst

Job Req ID 22519753 Primary Location Tampa, Florida Job Category Human Resources
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The Human Resources Professional Services (HRPS) Risk and Control Analyst is an entry-level position responsible for assisting with monitoring, assessment, analysis, evaluation and/or documentation of in-line business operations. The overall objective of this role is to assist with the oversight of the Risk Management Framework for the Professional Services functions.


  • Assist and support the NAM and LATAM risk managers to accomplish assigned tasks and work to assist with identifying and improving the HRPS functions' process efficiency.
  • Assist with the execution of all areas of the Risk Management Framework within HRPS.
  • Seeks opportunities to enhance the efficiency of policies and procedures.
  • Creative thinking capability with ability to offer solutions to complex problems
  • Work collaboratively in a constantly changing environment
  • Data analytic review and impact assessment
  • Additional ad-hoc duties as assigned.


  • 0-2 years of relevant experience
  • Logical, able to work independently under pressure and learn rapidly
  • Possess interpersonal and communication skills with the ability to consistently demonstrated clear and concise written and verbal communication
  • Strong presentation skills
  • Self-starter
  • Comfort with ambiguity 
  • High level of attention to detail
  • Ability to multi-task and operate in a fast-paced environment
  • Proficient computer skills with a focus on Microsoft Office applications (Excel, Word, PowerPoint)
  • Advanced working knowledge of Microsoft Excel functions, formulas, pivot tables, vlookup, and macros
  • Ability to embrace developmental feedback


  • Bachelor’s degree/University degree

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:

Human Resources


Job Family:

HR Advisors & Generalist


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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting


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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