Governance Reporting & Analysis - SVP

As an individual in Governance Reporting & Analysis at Citi, your role involves developing standard risk and controls reporting to ensure the availability of reliable information for better decision-making in alignment with senior management, Board, and Regulators" expectations. You will be responsible for data analysis, governance, end-to-end management, and oversight for Governance Committees, ensuring adherence to Citi's Policies, Standards, and Procedures for proactive risk and control environment management. **Key Responsibilities:** - Manage the development and implementation of standardized risk and controls reporting to enhance decision-making while meeting senior management, Board, and Regulator expectations. - Provide data analysis, governance, management, and oversight for Governance Committees in alignment with Citi's policies, standards, and procedures. - Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth analysis. - Identify potential areas of vulnerability and communicate these to relevant stakeholders for the implementation of risk mitigation measures. - Review and update risk and controls reporting standards and procedures to ensure effectiveness and compliance with regulatory requirements. - Provide regular updates on risk and control status to senior management and the Board. - Manage the operations of Citi's governance committees by coordinating meetings, managing agendas, and ensuring follow-up on action items. - Collaborate with committee chairs to facilitate effective decision-making aligned with organizational goals and governance standards. - Develop and implement a comprehensive controls training program for all controls employees, ensuring compliance with regulatory requirements and industry best practices. - Assess risk during business decisions, ensuring compliance with laws, rules, regulations, and internal procedures while maintaining ethical standards and accountability within the team. **Qualifications:** - 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. - Ability to identify, measure, and manage key risks and controls with attention to critical details. - Track record of leading control-related projects and programs while understanding the big picture. - Comprehensive knowledge of Citis businesses, functions, and their risk profiles. - Expertise in developing and executing controls, compliance laws, rules, regulations, and best practices. - Strong leadership, decision-making, problem-solving, and analytical skills. - Ability to deliver compelling presentations, influence executive audiences, and engage stakeholders effectively. - Excellent communication skills and a strong sense of accountability and ownership. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. **Education:** - Masters (mandatory),