Hiring: In-Business Risk 1LOD Lead Analyst Company: Citi Location: Irving, TX Job Posted Time: 2026-09-12 17:57:53 Employment Type: Full-time Target Skills & Keywords : Analytical Thinking, Controls Lifecycle, Credible Challenge, Governance, Policy, Procedure, Risk Management Lifecycle, risk assessment, audit, compliance, control automation, stakeholder engagement, risk mitigation, regulatory reporting, data‑driven decision‑making. Experience: - 6‑10 years of experience in Risk Management, Audit, Compliance, or other control‑focused functions. - Proven track record leading governance and control initiatives, driving remediation of audit/compliance findings, and delivering risk‑focused projects. Required Skills: - Lead risk and control assessments and provide actionable mitigation recommendations. - Collaborate with audit, compliance, and regulatory teams to drive remediation and oversee quarterly audit processes. - Design, enhance, and automate control processes; monitor control exceptions and breaches. - Execute limit changes, investigate breaches, and manage remediation steps. - Build and promote a strong governance framework and a culture of responsible finance. - Conduct risk evaluations for business decisions, ensure regulatory compliance, and report control issues promptly. - Develop risk reporting materials, lead risk‑management training, and communicate insights to senior leadership. - Create interim tools, devise monitoring solutions, and apply business insights to improve control processes. - Strong analytical and quantitative skills; ability to prepare presentations for senior management. - Excellent stakeholder management, networking, and liaison capabilities across business units. - Demonstrated leadership, change‑management, and continuous‑improvement mindset. Qualifications: - Bachelor’s degree required; Master’s degree preferred. - Deep understanding of the firm’s Code of Conduct, Plan of Supervision, and related policies and procedures. - Familiarity with regulatory requirements, risk assessment methodologies, and compliance standards. - Experience partnering with business units on audit, compliance, and regulatory remediation efforts. - Ability to design and lead projects that enhance processes and solve complex problems creatively. - Strong written and verbal communication skills, with the ability to influence and educate diverse audiences. Compensation: - Salary range: $114,720 – $172,080 annually. - Eligible for discretionary and formulaic incentive and retention awards. - Comprehensive benefits package including medical, dental & vision coverage, 401(k), life, accident and disability insurance, wellness programs, paid time off (vacation, sick leave, holidays), and more. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don’t miss this opportunity to join a forward‑thinking team!