Eo&t Risk Policy Senior Analyst - Heredia, Costa Rica - Citi

Citi

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

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Descripción

Responsibilities:

Maintain Technology and Enterprise Operations policy documents in compliance with enterprise objectives and Corporate Policy Group requirements
Conduct prevetting of new/revised Citiwide Policy Documents, working with Policy Owners and relevant EO&T stake holders to assess impact to EO&T
Manage implementation and communication of EO&T policy documents
Oversee dedicated policy document writers to compose Policy Documents that are fit for purpose, and align to the Policy Framework future state
Provide guidance to EO&T Policy Owners regarding the development, publication, and governance of their documents, as well as drive compliance with key Corporate Policy Group governance requirements, including completion of annual policy document reviews
Maintain OTBRC policy documentation, including EO&T Policy Management Procedure, ITPC Charter, IT Policy and Standard Exception Management Standard, IT Policy Management Framework, etc.
Manage the publication and maintenance of all EO&T Policies Documents on the Citi Policy Directory

Qualifications:

5 years of experience in areas like Risk & Control Compliance Legal Financial Services, including working with broad accountability in a complex environment
Advanced English level
Highly proficient in MS Excel, Word and PowerPoint
Ability to both coordinate EO&T's own Policy Document library, and orchestrate socialization, vetting and adoption of other Citi Policy Documents within EO&T to drive awareness and adherence to Citiwide requirements
Proficiency in facilitating cooperation among stakeholders and engaging SMEs to drive objectives collaboratively
Able to interface with various levels of management in Global/Region/Business and across functions
Strong analytical thinking, and welldeveloped decisionmaking capabilities, including when to escalate concerns
Ability to think and make decisions in high risk scenarios, appropriately assessing a situation based on available data, experience, intuition, and judgment
Comfortable working in a fastpaced environment, with dynamic deliverables and aggressive timelines
Effective negotiation skills, a proactive and 'no surprises' approach in communicating Risk issues
Good project management skills, with ability to work under pressure and juggle multiple tasks

Education:

Bachelor's/University degree, Master's degree preferred

C12

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Job Family Group:

Risk Management

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Job Family:

Risk Policy

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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.

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