Business Risk Consultant

hace 3 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi's Enterprise Infrastructure (EI) division seeks a highly skilled Risk & Control Senior Analyst to support North America (NAM) Citi Locations & Realty Services (CLRS). This role requires coordination and control oversight across different functional areas within CLRS operations.

The primary mission of the CLRS NAM R&C Senior Analyst is to partner with CLRS' NAM Senior Management and the NAM Operations team to ensure operational risks are mitigated and controls are functioning effectively.

Key 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.

Required skills and qualifications include:

  • 3-5+ years of financial services industry and/or risk and control experience.
  • Strong risk management background and problem-solving skills.
  • Experience in Internal Audit or similar control background a plus.
  • Commercial Real Estate experience a plus.

This role requires strong analytical and decision-making skills, excellent written and oral communication skills, and ability to prioritize tasks and act independently.

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.



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