10 days old

C14 SR Governance Analyst

Tampa, FL 33603
The Governance Analyst is as a crucial member of the Finance Chief Operating Office, who provides oversight for the compliance of Citis program management policy directed by the CPMC (Citi Program Management Council) . The senior analysist will be part of a broader Governance team that drives strategic program management best practices and compliance. Given the breadth of disciplines across Finance, the senior analyst will work to standardize, transform, and improve oversight processes used to track and measure compliance. The goal is to drive risk reduction in program execution, measured through well defined KPIs and other scorecard metrics. They will coordinate with enterprise functions, Risk & Control function and other Program Managers across the Finance organization to understand and implement best practices and process improvement measures.


+ Support the OrgPMO through detailed analysis, reporting, and tracking of activities across finance functions, transformation program leads, and other governance responsibilities.

+ Drive the OrgPMO in the establishment and communication of program management policy, schedule of activities and oversight of compliance responsibilities

+ Prepare materials for quarterly reviews, documenting discussions and managing agreed action items, issue tracking and other outcomes

+ Implement new CPMC guidelines for BOW Oversight including spot checks, health checks and influence policy and guidelines for finance teams to adopt for your area of focus (Transformation, Treasury, or Controllers)

+ Develop new KPIs and Metrics to track overall health of program management compliance, leveraging best practices; manage consistent communications between executive forums (steering committees) and official PM reporting to ensure transparent and consistent messaging

+ Analyze daily/monthly reports to communicate and resolve program management quality assurance issues, including identification and tracking of dependencies, risks and issues. Work through identified exceptions, red flags and other escalation items with program teams.

+ Support ongoing communication between functional units and program managers

+ Communicate key lessons learned and best practices from across initiatives; build inventory of post mortem action items and suggest improvements to be adopted across Finance program management


+ 10+ years of experience in Governance, Oversight and/or compliance functions in one or more of the designated specializations mentioned above with proven success in project execution.

+ Experience in supporting the development and implementation of new business processes; strong process management skills required

+ Solution-oriented, strong governance skills, and ability to influence adoption and change

+ Excellent quantitative and qualitative skills; being able to analyze data, draw conclusions, identify trends and issues, and diagnose root cause of issues

+ Track record of success in delivering high quality work through quantifiable measurements (KPIs)

+ Excellent organizational and strong results orientation

+ Analytical mindset to resolve issues in a variety of complex situations

+ A team player who will implement initiatives effectively and motivate others to carry out their work

+ PMP certification or related experience with project management standards is preferred.

+ Experience within the Financial Services or another regulated industry is preferred in particular Finance functions (Treasury, Capital Planning, Financial Planning or Controllers).


**Job Family Group:**



**Job Family:**

Fin Solutions Dsgn & Implement


**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.

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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


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.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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C14 SR Governance Analyst

Tampa, FL 33603

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