Global Markets - Risk Analyst

First Line Risk Sr Analyst Within Global Markets

In this role at Citizens, you'll experience new things, create new opportunities, think beyond your role, and make an impact. As the First Line Risk Sr Analyst within Global Markets you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business and / or products. You will be expected to work within established timelines to deliver control self-testing and key risk indicator monitoring, which are critical to determining control environment effectiveness. Additionally, you will be responsible for assessing material controls, as well as monitoring and evaluating proper escalation procedures in place to ensure compliance with key rules and regulations. You will be responsible for keeping the Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including analysis of themes and findings.

To thrive as a colleague at Citizens, candidates must demonstrate a strong customer-centric mindset, exhibit persistence and resilience in the face of challenges, and embrace continuous learning to adapt and grow in a dynamic environment.

Primary responsibilities include :

• Partner with the Risk Managers, execute the control monitoring program for multiple complex lines of business and / or products.
• Work within established timelines to deliver control self-testing and key risk indicator monitoring, which are critical to determining control environment effectiveness.
• Assess material controls, monitor and evaluate proper escalation procedures are in place to ensure compliance with key rules and regulations. Input control monitoring results into the system of record. Keep the Risk Manager apprised of testing progress, provide an opinion on control effectiveness results including analysis of themes and findings.
• Collect the outputs of control monitoring results for management's use.
• Analyze results that summarizes key issues and recommended actions to present findings for business line management.
• Participate in the Risk and Control Self-Assessment (RCSA) process, creation and validation of process maps which reflect key business line processes and related controls. Based on RCSA output, partner with subject matter experts to create new tests, refresh existing tests, retire tests and develop key risk indicators (KRIs) based on areas of material risks.
• Conduct testing and determine if enhanced controls are effective to support issue closure.
• Role will act as a technical expert in support of one or more critical business processes. As part, will be the primary point of contact for the topic and responsible for providing knowledge, expertise, and support to the First line units. Responsible for supporting other business line related activities.

Key Skills Required :

Qualifications :

Hours & Work Schedule :

Pay Transparency :

The salary range for this position is $63,500-$95,000 per year, plus an opportunity to earn an annual discretionary bonus. Actual pay is based on various factors including but not limited to the work location, and relevant skills and experience.

We offer competitive pay, comprehensive medical, dental and vision coverage, retirement benefits, maternity / paternity leave, flexible work arrangements, education reimbursement, wellness programs and more. Note, Citizens' paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States.