Job Overview
We are seeking a highly skilled Governance Analyst to join our team. As a Governance Analyst, you will play a critical role in ensuring the smooth operation of our Markets business.
Your primary responsibility will be to monitor and report on Key Risk Indicators (KRIs) to ensure they remain within agreed thresholds/appetite. You will also manage relationships with service providers through regular communication and planned reviews of KRIs and documentation.
In addition, you will prepare monthly KRI reports (SMR) and present them at various governance meetings. You will also participate in regional controls calls, risk fora, and regulatory fora updates.
You will work closely with Operations and Technology (O&T) partners and CEP Markets Head and Business Unit Management (BUM) to ensure the efficient management of market products.
Key Responsibilities
* Monitor KRIs to ensure they remain within agreed thresholds/appetite and report status to key stakeholders
* Manage relationships with service providers through regular communication and planned reviews of KRIs and documentation
* Prepare monthly KRI reports (SMR) and present them at various governance meetings
* Participate in regional controls calls, risk fora, and regulatory fora updates
* New Product Approvals for CEP Operations
* Permitted Product List (PPL) Review for CEP Operations
* Quarterly Managers Control Assessment (MCA) review
* Escalation of issues to CEP senior management
Requirements
* BS/BA degree or equivalent combination of education/experience
* Experience of managing within a highly regulated environment
* Knowledge of regulations that impact CEP such as EMIR, CSDR, SFTR, and MiFID
* Knowledge and understanding of EBA guidelines relating to outsourcing
* Knowledge of Market Operations processes and Market products
* Working knowledge of FX, Derivatives, Repo, Futures, and OTC Cleared products advantageous
* Self-driven, empathetic to clients' needs, good problem solver, results-oriented
* Ability to establish and build trust with professionals and clients alike
Benefits
We offer a competitive base salary and enjoy a whole host of additional benefits that support you (and your family) to be well, live well, and save well.
Other Information
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law.