Citibank, N.A. seeks an Assessment & Design Lead Analyst for its Tampa, FL location.

DUTIES: Support multiple risk and control programs for the organization including defining strategy, approach, processes, quality, tools, and reporting that provide consistency and excellence. Assess control design effectiveness and remediate potential findings identified in the operational process via corrective action plan. Work closely with business partners on findings and make recommendations on improving practices. Develop procedural implementation and change management processes with the Operations and Reporting team to ensure proper governance and controls exist. Examine procedures for consistency and gaps relative to regulations in addition to impacts on customer experience. Act as subject matter expert and assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets. Drive compliance with applic...