Enterprise Resilience Senior Analyst

hace 7 meses

Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- The COB & CM Senior Analyst supports Citigroup's Continuity of Business (COB) organization within Global Operations & Technology Risk Management (OTRM).
- Produce requirements documentation in both written and diagrammatic form.
- Data analysis and Excel modeling skills.
- Business knowledge of documentation type and purpose.
- Ability to work on multiple projects simultaneously.
- Track record as a strong analyst - recognized as able to deliver work in pressured environments.
- Hands on approach and able to manage own work load whilst taking direction.
- Attention to detail and ability to discuss document and confirm process flows.
- Sufficiently experienced to provide feedback for areas of improvement and realign strategy accordingly.
- Collaborative approach, must be able to work closely with senior business sponsors and promote consensus decisions that are right for the organization.
- Flexibility and Autonomy are essential as some travel and out of hours work may be required.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 5-8 years Experience in Third Party/third party oversight, risk and relationship management.
- Advanced English level
- Experience of technology project management, Data modeling and workflow mapping.
- 2+ years experience working with internal/external audit/regulatory groups is preferred.

**Education**:

- Bachelor’s/University degree or equivalent experience

**_Responsibilities:_**
- _ The ER Senior Analyst supports Citigroup's Enterprise Resilience organization within Global Operations & Technology Risk Management (OTRM)._
- _ Has the ability to operate with a limited level of direct supervision_
- _ Lead project / task discussions, manage tasks and adherence to deliverable expectations using sound judgement and autonomy_
- _ Supports Sourcing, Third Party Management (Continuity Of Business Controls), and Business teams, providing feedback on the adequacy of Resilience requirements ( SDOA, SDOS, Third Party CoB Assessments)_
- _ Management / oversight of issues, corrective actions and risk exceptions, including escalation process and controls_
- _ Contribute to the development and enhancement of program activities and tools to support simplification and address emerging risk_
- _ Attention to detail; conduct data analytics and product MS Office output (decks, spreadsheets, reports)_
- _ Collaborative approach, must be able to work closely with senior business sponsors and promote consensus decisions that are right for the organization._
- _ Partners with business and technology teams, Third Party Management, Sector, Regional and Country CoB Teams to identify risks and align appropriate actions to mitigate Third Party CoB risk_
- _ Conduct Gap Analysis of assessments to determine impact of adverse events that may affect key Third Parties; track Gap Disposition to closure to ensure mitigation of all CoB gaps_

**_ Qualifications:_**
- _ Self-Starter / Excellent Work Ethic_
- _ Bilingual English and Spanish _(Advanced level)_
- _ Excellent Communication Skills / Organized / MS Office_
- _ Ability to manage projects, expectations and maintain key relationships; possess ability to multi task effectively_
- _ Familiarity with the emerging regulatory environment as it relates to Third Party Risk Management_
- _ Knowledge / participation in the implementation of IT projects, including the formulation of business requirements_
- _ Understanding of cloud / SaaS hosting providers and related technologies (Amazon Web Services, Google Cloud Platform, Microsoft Azure, etc.)_
- _ Resiliency Knowledge preferred (Familiarity with operation resilience concepts including regulatory requirements)_

**_ Education:_**
- _ Bachelor’s/University_ degree finished_
- **Job Family Group**:
Corporate Services
- **Job Family**:
COB & Crisis Management
- **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.

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

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Avp-business Resilience

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: Moody’s Corporation, Moody’s Shared Services, Risk Management, Global Business Resilience The Moody’s Enterprise Risk Management (ERM) team is part the Audit, Risk and Controls Department (ARC) within Moody’s...

  • Avp-business Resilience

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The AVP - Business Resilience Lead will report to the VP - Global Business Resilience Leader/Manager. The position is responsible for the management of a small team to coordinate across three business entities (including the regulated Ratings business) and partnering with the Crisis Program part of the team. This role is responsible for delivering Global...

  • Disaster Recovery Analyst

    hace 6 meses

    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The disaster recovery (DR) Analyst is responsible for implementing, monitoring and reporting on the enterprise disaster recovery program for Sysco Foods. The objective of this program is to assist in building resilience into and supporting recovery plans for systems following the occurrence of an IT outage or major disasters, such as fires, earthquakes,...

  • Enterprise Carbon Accounting Senior Analyst

    hace 6 meses

    Heredia, Costa Rica Citi A tiempo completo

    Business & Travel Shared Services (BTSS) is a global organization of over 400 employees with presence in more than 80 countries that supports Citi Businesses and Functions with products including Archiving, Corporate Card, Vehicle Program, Managed Print, Mail & Distribution, Transaction Print, Marketing Print, Global Travel, Office Supplies & Stationery as...

  • Senior QA Analyst

    hace 6 meses

    Heredia, Costa Rica SGF Global A tiempo completo

    **Senior QA Analyst (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Senior QA Analyst, for IT enterprise in Heredia, Costa Rica. **Requirements**: - University degree in IT, Computer Science or equivalent experience. - 5+ years successfully working as QA/Testing Analyst, Test Lead, Business System Analyst or related experience. -...

  • Business Administration and Finance Analyst

    hace 6 meses

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Business Administration and Finance Analyst Internship in Costa Rica This role has been designated as ‘Office’, which means you will primarily work from an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark...

  • P2p Senior Analyst

    hace 6 meses

    Heredia, Costa Rica Brenntag A tiempo completo

    **P2P SENIOR ANALYST**: Our team in **Heredia** currently has an opening for a **P2P Senior Analyst** > **YOUR ROLE & RESPONSIBILITIES**: Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice processing are performed in the agreed terms and conditions. Receive and verify the...

  • Business Operation Analyst

    hace 6 meses

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Business Operation Analyst This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **Who We Are**: Aruba is redefining the “IT EDGE”. Creating new customer experiences by building intelligent spaces and digital workspaces. We are focused on campus, branch, mobility and the IoT to transform business...

  • Senior Collections Analyst

    hace 6 meses

    Heredia, Costa Rica Brenntag A tiempo completo

    **SENIOR COLLECTIONS ANALYST**: Our team in **Heredia** currently has an opening for a **Senior Collections Analyst** > **YOUR ROLE & RESPONSIBILITIES**: Role purpose: Execute collection activities efficiently and effectively in compliance with company policies and procedures. Ensure collection of missed or outstanding payments from clients are...

  • Senior Data Analyst

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    Job Description Senior Data Analyst Experian Employer Services (EES) is seeking a dynamic professional to join its Data & Enablement team as Senior Data Analyst. This new position is part of a growing team enabling EES to scale our data ingestion capabilities while maintaining data quality. The Senior Data Analyst is a responsible, disciplined...

  • Senior QA Analyst

    hace 6 meses

    Heredia, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 275516 We are currently seeking a Senior QA Analyst to join our team in Heredia, Heredia (CR-H), Costa Rica (CR). **Senior QA Analyst** **JOB PURPOSE AND IMPACT** **KEY ACCOUNTABILITIES** - Coordinates the test activities for SIT, UAT, Regression, in coordination with Project Manager and Business Analyst when required - Prepares status updates...

  • Senior Business Systems Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Home Department: Information Technology & Systems Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and...

  • Res Americas Business Risk Senior Analyst

    hace 6 meses

    Heredia, Costa Rica Citi A tiempo completo

    Americas Business Risk & Control (R&C) Senior Analyst working within Enterprise Services and Public Affairs (ESPA) division supporting Americas (NAM/LATAM) Real Estate Services (RES), reporting into the Americas Head of Risk and Control for RES. RES provides real estate services and premises that are cost effective, safe and productive. The primary mission...

  • Senior Software Engineer

    hace 6 meses

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Senior Software Engineer This role has been designated as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office. **Who We Are**: **_ Job Family Definition:_** Designs, develops, troubleshoots and debugs software programs for software enhancements and new products. Develops software including operating systems,...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Credit Risk Senior Analyst

    hace 7 meses

    Heredia, Costa Rica Brenntag A tiempo completo

    **CREDIT RISK SENIOR ANALYST - COPY**: Our team in **Heredia** currently has an opening for a **Credit Risk Senior Analyst - copy** > **YOUR ROLE & RESPONSIBILITIES**: Role purpose: Deliver an efficient credit control service in compliance with company policies and procedures. Improve outstanding collection amounts and ensure bad debts are minimized. Key...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Sr. Technology PMO Analyst

    hace 6 meses

    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    At Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology PMO Analyst is key to enabling efficient and effective ways of working across our transformational portfolios, through...

  • Senior Business Systems Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Senior Business Systems Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Information Technology & Systems Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and...