Is Intermediate

2 weeks ago


Pune Maharashtra, India Citi Full time

**Responsibilities**:

- Data Analysis: Collect, clean, and analyze data related to risk and control metrics, including key risk indicators (KRIs), key performance indicators (KPIs), and control effectiveness metrics.
- Report Generation: Develop and maintain reports and dashboards to track and visualize risk and control metrics, trends, and performance against targets. Create and maintain operational reports for Key Performance Indicators and weekly/monthly metrics
- Insight Generation: Extract insights from data analysis to identify emerging risks, trends, and areas for improvement in risk management and control processes.
- Stakeholder Communication: Communicate findings and insights to stakeholders, including senior management, risk management teams, and business unit leaders, through written reports, presentations, and data visualization.
- Process Improvement: Collaborate with stakeholders to identify opportunities to enhance reporting processes, automate manual tasks, and improve the efficiency and effectiveness of risk and control reporting.
- Compliance Monitoring: Assist in monitoring compliance with regulatory requirements and internal policies through the analysis and reporting of relevant metrics.
- Ad Hoc Analysis: Conduct ad hoc analysis and provide analytical support for special projects, audits, and investigations related to risk and control.
- Change Management: Participate in change management activities related to the implementation of new processes, or data solutions, ensuring smooth transitions and mínimal disruption to operations.
- Project Work: Contribute to risk management projects by providing data analysis, reporting, and analytical support, ensuring projects are completed on time and within budget.
- Provide informal guidance or on-the-job training to new team members as needed

**Qualifications**:

- 2-5 years of relevant experience
- Appropriate Information Security Certifications or willingness to earn within 12 months of joining
- Advanced proficiency with Microsoft Office tools and software
- Willingness to learn data analysis tools and software, such as SQL, Tableau.
- Proven ability to articulate and translate technical requirements to business leaders
- Consistently demonstrates clear and concise written and verbal communication
- Analytical Skills: Strong analytical skills and attention to detail, with the ability to interpret complex data sets and extract actionable insights.
- Technical Expertise: Proven experience in data analysis and reporting, with a focus on risk management and control metrics.
- Risk Management Knowledge: Knowledge of risk management frameworks, regulatory requirements, and control best practices is preferred.
- Excellent communication and presentation skills, with the ability to convey technical information to non-technical stakeholders.
- Ability to work independently and collaboratively in a fast-paced environment with multiple priorities and stakeholders.

**Education**:

- Bachelor’s degree/University degree or equivalent experience**Job Family Group**:
Technology
- **Job Family**:
Information Security
- **Time Type**:
Full time
- **Most Relevant Skills**

Please see the requirements listed above.
- **Other Relevant Skills**

For complementary skills, please see above and/or contact the recruiter.-
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