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Citigroup

Governance Reporting & Analysis Sr. Lead Analyst

Citigroup, New York, New York, us, 10261

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Overview

The Client Organization Governance and Escalations team sits within the Chief Administrative Office, under the Head of Controls. The team supports and executes activities related to Corporate Governance, including Governance Committees, management meetings, Board Material Data Accuracy Controls, Escalations of Events, and oversight of the Client Organization Executive Scorecard Risk & Control metric performance, Organizational Change Management and New Activities. This role sits within the Governance team and will execute and support activities related to the Client Organization’s Governance for effective governance management and improving decision-making through enhanced processes and culture. Responsibilities

Oversee the building upon the designed, implementing, and maintaining a Client Organization Governance over management meetings in line with Citi’s Governance Operating Model Implement Governance Committee policy documents, templates, training, communications, review and assessments within the operating guide Ensure approval of the Client Organization Governance operating guide Oversee the maintenance and regularly review the inventory of Client owned Governance Committees and management meetings and manage the inventory through the lifecycle Monitor compliance with the operating guide and work with various Committee or management meeting secretaries or coordinators to identify and address potential issues related to operational efficiency Review for approval regular reporting of inventory that may be included in Governance Committees or management meetings Oversee the governance flow for ease of understanding matters being escalated or elevated Reduce redundancies or duplicative management meetings through robust screening of new management meeting request Work on ad-hoc requests and assist with the oversight of Wholesale Lending Governance landscape Review materials and present ‘Roadshows’ across the Client Organization to build awareness of the Client Organization’s Governance processes, and roles and responsibilities Coordinate, monitor, and ensure the execution of controls are effective Qualifications & Skills

10+ years of relevant work experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control Experience in Corporate Governance and governance coordination Experience managing teams with broad accountability in a complex environment, works effectively in a cross-functional organization with the ability to balance strategic priorities with tactical actions Demonstrated experience in providing effective ongoing program management support including continuous program improvement Solid understanding of a broad range of financial services products/services and end-to-end processes Excellent knowledge of and experience with financial services control environments, business processes, and ever-evolving governance processes and regulatory environments Demonstrated ability to apply critical thought in evaluating business problems, articulating problem statements concisely and guiding the development of logical, pragmatic control recommendations and solutions Excellent written and verbal communication skills Self-starting team player with the ability to multitask and prioritize Demonstrative analytical skills with follow-up and problem-solving capability High proficiency with Microsoft Excel and PowerPoint Education

Bachelor’s/University degree Job Details

Job Family Group:

Controls Governance & Oversight Job Family:

Governance Reporting & Analysis Time Type:

Full time Primary Location:

Getzville, New York, United States Primary Location Full Time Salary Range:

$125,200.00 - $187,800.00 In addition to salary, Citi’s offerings may also include discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. Anticipated Posting Close Date:

Oct 24, 2025 Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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. View Citi’s EEO Policy Statement and the Know Your Rights poster.

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