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Citi's Enterprise Infrastructure division is dedicated to providing cost-effective, safe, and productive real estate services. As a North America (NAM) Citi Locations & Realty Services (CLRS) Senior Analyst, you will partner with CLRS' NAM Senior Management and the NAM Operations team to ensure operational risks within the unit are mitigated.
The primary mission of this role is to help ensure that controls are functioning effectively across different functional areas within CLRS operations. Responsibilities include:
- Perform Manager Control Assessment (MCA) Testing and analyze results for control gaps and issues.
- Work with business to ensure internal and external audit preparedness, coordination of audit fieldwork, providing support throughout execution and closing.
- Tracking and reporting of Operational Risk Losses.
- Analyze monthly operational metrics for emerging risk and issues.
- Ensure oversight and reporting of corrective actions, including advising on development of appropriate and timely action plans, monitoring of significant issues with management and validation of action plans to ensure proper closure.
This role requires strong risk management background and problem-solving skills, with experience in Internal Audit or similar control background being a plus. Strong Communication Skills and analytical decision-making skills are also essential.