Risk Reporting Analyst - Heredia, Costa Rica - Citi

Citi

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

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Descripción

OTRC's Risk Reporting Team is responsible for providing risk and control management reporting services to OTRC and other key stakeholders within Enterprise O&T.

Our team has a need for a Metrics Reporting Analyst with good Risk and Controls background, with special focus on production of key risk and control reports.

The Risk Reporting Analyst will execute operational tasks related to the production of management presentations for senior O&T forums and key global reports, including the Global O&T RCM, and EO&T BRCC quarterly reports, and Risk and Control section of the Global O&T RCM, CIO Council's MOR, OTRC MOR, CBNA O&T Quarterly, among others.

Responsibilities:

Execute operational tasks related to the production of management presentations for senior O&T forums and key global reports, including the Global O&T RCM, and EO&T BRCC quarterly reports, and Risk and Control section of the Global O&T RCM, CIO Council's MOR, OTRC MOR, CBNA O&T Quarterly, among others
Ensure Quality Assurance within monthly and quarterly report using established Quality Control Checklist and other tracking methods
Interaction with other OTRC Issue Reporting functions in order to ensure synchronization with the various reports published on a monthly basis
Analyze documentation, data and metrics provided via the Citi Risk and Control database data sources to identify risk, performance and quality issues and significant variances and trends
Participate in enterprisewide conference working group calls on risk or quality issues
Verify/specify requirements for embedded quality in the metrics reporting processes
Manipulate data stored in different databases in order to produce reports to senior management
Assist and participate on implementation of the automated data repository, which will be used to manage all Line of Defense issues and CAPs impacting O&T
Maintain the data repositories always uptodate in order to allow production of senior management reporting
Develop and maintain metrics reporting pages as needed by senior management
Keep updated with Corporate Policies, Standards and Guidelines
Demonstrate experience on the following areas: Security, IT and Operations metrics; Data integrity; Assessment and consultation; Business Process reengineering; Executive presentation and communication and Web site content management

Qualifications:

Bachelor's Degree in IT or Business
Advanced English level
Minimum 3 years of experience in technology and in reporting and control metrics
Ability to gather data, compile information, and prepare reports
Demonstrated influencing skills in a decentralized environment
Excellent influencing, facilitation, and partnering skills
Experience and ease in interfacing with Senior Management
Individual should be analytical, flexible, teamoriented, have good interpersonal, communication, and follow up skills with strong attention to detail and ability to multitask
Technical proficiencies in MS Word, Excel, PowerPoint, SharePoint and MS Access
Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community
Skill in the use of computers, preferably in a PC, Windowsbased operating environment
Ability to foster a cooperative work environment
Knowledge of management principles and practices
Skill in organizing resources and establishing priorities
Ability to provide technical coordination and management of development and/or implementation projects in area of expertise
Program planning and implementation skills

C13

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Controls

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Time Type:

Full time

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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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