The Continuity of Business Lead Analyst holds a professional role that applies their knowledge of business processes and contributes to the improvement of work-flow for business recovery. They integrate subject matter and industry expertise within defined business areas. Evaluate issues with substantial potential impact and weigh various alternatives, balancing potentially conflicting situations using multiple … help display prblems or progress in resolveing these. Regularly assumes informal/formal leadership role within teams. Responsibilities: The Lead Analyst supports Citi's Enterprise Resilience organization within Technology & Business Enablement. The role of the Senior Analyst is to execute the ER program and support businesses in their annual completion of the program. This will include acting as Lead … BRC for BusinessContinuity Plans in ensuring plans are accurately documented in the ER system of record, Fusion, and tested annually. Produce requirements documentation in both written and diagrammatic form. Data analysis and Excel skills. Business knowledge of documentation type and purpose. Ability to work on multiple projects simultaneously. Track record as a strong analyst - recognized as More ❯
external vendors, suppliers, and partners align with the organisation's security, compliance, and operational risk standards. Working closely with teams across procurement, legal, IT, the cyber team, and other business units, the TPRM Lead will assess, monitor, and mitigate third-party risks. This position is part of a growing risk management function, playing a key role in safeguarding the … reflects work-life balance! This is a hybrid role with with city-centre offices. The Role Enhance the third-party risk management framework that aligns with regulatory, legal, and business requirements. Conduct initial and ongoing risk assessments of third-party vendors, ensuring compliance with industry standards and best practices. Develop and maintain ongoing monitoring mechanisms for third-party risks … a new, streamlined onboarding process using workflow automation, rules, formulas, and interactive questionnaires, significantly reducing onboarding time and automating third-party vendor risk profiling. Conduct internal scoping assessments with business and project owners to accurately tier suppliers and categorize them based on risk levels and business criticality. Performing in depth due diligence reviews on vendors to proactively identify More ❯
Ad hoc control/audit related requests as needed. Actively focus on process improvement, creating efficiencies, and ensuring proactive approach and partnership to audit management Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to … Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. What we need from you Knowledge of Operational/Compliance Risk Management Framework. Familiarity with Markets products and … offerings. Experience in management, risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk, businesscontinuity, operational risk, supplier risk, or audit and controls. Broad knowledge of other risk areas, with strong understanding of supplier or third-party risk impact in a financial services company is a plus . Demonstrates More ❯
for logging, monitoring and alerting. e.g. Prometheus, Splunk, CloudWatch, Nagios Experience in creating and automating virtual machines in public and private clouds An understanding or experience of high availability, businesscontinuity and disaster recovery solutions in the cloud DESIRABLE CRITERIA: A recognised DevOps or SysOps certification from e.g. AWS Experience implementing cloud infrastructure and networking required to host More ❯
