Treasury GPO Financial Solutions Lead Analyst
Company: Citi
Location: Niagara Falls
Posted on: January 26, 2023
Job Description:
Position Description:Working within Treasury GPO Risk &
Controls, define, drive and execute end-to-end control and
governance process design and implementation efforts across
Treasury activities as a First Line of Defense contributor.
Position requires close partnership with subject matter experts and
stakeholders within Treasury, across the Finance function and with
business partners, and extensive familiarity with risk, controls
and compliance oversight and governance requirements.Treasury
Processes span control and governance-related actions and
activities within Treasury groups, across global Treasury
divisions, Finance functions, infrastructure partners in EIO&T
(Enterprise Infrastructure, Operations & Technology) and business
partners in ICG (Institutional Clients) and PBWM (Personal Banking
and Wealth Management).Experience in Internal Audit, consulting,
operational controls, compliance and risk functions are all
desirable. This is a first line embedded risk and controls role.
Our team provides a blend of internal consultancy, facilitation,
governance and oversight.The specific areas of responsibility and
accountability include:
- Risk & Controls focused, horizontally integrated across all
Treasury core activities
- Responsible for proactive monitoring of the business
environment, anticipating risk and control issues and the
establishment, maintenance and nurturing of the Manager's Control
Assessment process across Citi Treasury
- Support and foster all aspects of Risk & Controls culture in
collaboration with colleagues and partners across 1st, 2nd, and 3rd
lines of defenseAppropriately assess risk when business decisions
are made, demonstrating particular consideration for the firm's
reputation and safeguarding Citigroup by driving compliance with
applicable laws, rules, regulations and policies, conduct and
business practices, and escalating, managing and reporting control
issues with transparencyThis position is RCSA (Risk / Control Self
Assessment) / MCA (Managers Control Assessment) focused. - Job
Family Group: Finance - Job Family:Fin Solutions Dsgn & Implement
Time Type: Full time Primary Location: Getzville New York United
States Primary Location Salary Range: $93,730.00 - $140,590.00 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.
Keywords: Citi, Niagara Falls , Treasury GPO Financial Solutions Lead Analyst, Professions , Niagara Falls, New York
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