Lead Analyst, FRI Governance, Program and Project Management - VP

Citigroup   •  

Tampa, FL

Industry: Financial Services


5 - 7 years

Posted 384 days ago

This job is no longer available.


Citi, the leading global bank, has approximately200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range offinancial products and services, including consumerbanking and credit, corporate andinvestmentbanking, securities brokerage, transaction services, andwealth management. Our core activities are safeguarding assets, lending money, making payments and accessing thecapital markets on behalf of ourclients.Citi’sMission and Value Propositionexplain what we do andCiti Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to ourclients by responsibly providingfinancial services that enable growth and economic progress. We strive to earn and maintain ourclients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.Diversity is a key business imperative and a source of strength at Citi. We serveclients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this samediversity at all levels. Citi has made it a priority to foster a culture where the best peoplewant to work, where individuals are promoted based on merit, where we value and demand respect forothers and where opportunities to develop are widely available to all.Finance andRiskInfrastructure (FRI) is a new Citi global function, formed from parts of the Finance andRiskglobal functions, to:

  • Globally implement common data, reporting, technology
  • Integrate infrastructure activities
  • Drive straight through data processing
  • Produce more effective and efficient processes and governance
  • Enable a foundational reporting infrastructure across Citi businesses and global functions by ensuring consistency within the Finance and Risk disciplines
  • Realize operational, organizational and financial benefits

As part of the FRI organization, the Lead Analyst will be responsible for key Collateral and Appraisal project delivery for FRI.Key Responsibilities:

  • Manage the end-to-end program tracking and reporting process for key Collateral and Appraisal initiatives
  • Implement / deploy standard technology platforms across global users
  • Facilitate regular program meetings, including weekly meetings, Operating Committee meetings, etc.
  • Manage and provide credible challenge to plans, risks, issues and changes
  • Manage audit readiness and act as change audit coordinator as required – ensure consistency of deliverables and artifacts across all programs / projects in the portfolio
  • Ability to work with stakeholders to clarify requirements and gap analysis findings in collateral system flows, monitoring, reporting, and individual business standards in line with Policy
  • Identify and manage dependencies across programs
  • Partner with functional groups within the organization (Technology, Finance/RiskShared Services (FRSS), Learning & Development, GPMO) to drive execution of requirements, training and ensuring process compliance is in-line with Citi standards
  • Perform analysis of Critical Success Criteria, KPI/KRIs and non-financial benefits realization
  • Ensure Key stakeholder management and communication is in place
  • Manage closure phase, gather best practices and lessons learned
  • Adhere to Citi approved PM procedures (CPMC) and tools as applicable.  Identify and escalate gaps in aligned Projects and Programs.  Guarantee compliance with the PM standard procedures and with all application tools used for program and project management which includes Lean Project Management Tool (LPMT)
  • Drive resource planning and funding process


  • Bachelor's Degree or equivalent work experiencerequired
  • 5+ years of Project Management and/or Management Reporting and Analysis experience
  • Knowledge and expertise on Project Management in the financial services industry is highly preferred
  • PMP certification preferred
  • Possess a functional level of collateral as it relates to the credit risk recognition, monitoring, and reporting processes
  • A desire to expand knowledge of Citi Finance / Risk processes, data and platforms as well that of enterprise wide Product and Geography organizations
  • Exceptional verbal and written communication skills and ability to interact at senior levels of the FRI organization
  • Ability to work effectively with project teams / leaders across all functional areas and levels
  • Individual should be flexible, team-oriented, have good follow-up skills with strong attention to detail and ability to multi-task and dissect/solve complex problems
  • Strong analytical ability
  • Experience with SharePoint configuration and maintenance a plus
  • Job ID: 17077073