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Specialized Analytics Sr Anlst

Job Req ID 21354983 Primary Location Tampa, Florida Job Category Decision Management
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The Specialized Analytics Sr Analyst 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. The candidate will execute a wide range of support activities, both quantitative and qualitative in nature to support our Program Management, Risk and Control, and Regulatory processes. The candidate will interface mainly with OPMO management, Operational Risk Management (ORM), Internal Audit (IA), and the Citi Regulatory interaction team across all levels of management. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. 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. 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. Work and performance of all teams in the area are directly affected by the performance of the individual.

This role will primarily support the PMO processes related to Risk and Control reviews and audit/regulatory submissions. These processes are within the Citi Governance, Risk, and Control (GRC) framework including the Manager’s Control Assessment (MCA) and Regulatory Inventory Mapping (RIM). The lead will coordinate the MCA processes includes annual risk assessment, quarterly risk assessment, and continuous control monitoring. The lead will serve as the point of contact for audit and regulatory submissions including quarterly business monitoring and ongoing regulatory supervision meetings. The PMO framework includes multiple governance and oversight processes with controls throughout, this role will perform an ongoing control mapping review to identify gaps and remediation actions within the PMO processes.


  • Incumbents work with large and complex data sets (both internal and external data) to evaluate, recommend, and support the implementation of business strategies
  • Coordinate the PMO Governance, Risk, and Controls processes including continuous control monitoring, quarterly risk assessment, and annual risk assessment
  • Provide central point of contact for PMO submissions to IA and regulators
  • Perform PMO framework, procedures, and controls reviews including control mapping, gap identification, and remediation
  • Enforce governance guidelines, follow up on exceptions
  • Produce reporting to support PMO continuous risk and control monitoring
  • Revamp, leverage and maintain existing SharePoint site to improve communication
  • Provide ad hoc analysis to identify potential issues and trends
  • Gather and proofread commentary on risk review and control monitoring
  • Gather and proofread deliverables for Internal Audit and Regulatory exams


  • 4-6 years of combined relevant experience in Risk and Control, PMO, Project Management, and/or Process Management
  • Undergraduate degree required
  • Demonstrated ability to methodically synthesize and analyze data and processes
  • Attention to detail to ensure precision of control monitoring, and regulatory submissions
  • Critical thinking and problem solving ability
  • Exceptional communication skills (both written and verbal).
  • Strong interpersonal skills to maintain effective, mutually beneficial relationships with members of the global ICG O&T community, ORM, and IA
  • Ability to work under tight deadlines and shift from one task to another on short notice as priorities change
  • Demonstrates commitment and accountability and is self-confident in executing responsibilities.


  • Bachelors/University degree or equivalent experience

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:

Decision Management


Job Family:

Specialized Analytics (Data Science/Computational Statistics)


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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