senior risk analyst

Ferrovial

<div><h1 class="jobSectionHeader">Join Ferrovial: Where Innovation Meets Opportunity</h1>
Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people&rsquo;s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial&rsquo;s activity is carried out through our business units, including Highways, Airports, Construction, and Energy.
Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.
Why Ferrovial?
<ul><li>Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.</li><li>
Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.</li><li>
Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.</li><li>
Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.</li><li>
Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.</li><li>
Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.</li></ul><h1 class="jobSectionHeader">
Job Description:</h1><div><div>
Mission</div><div> 
 
The Senior Risk Analyst will play a key role in supporting the Risk Management Department across Ferrovial&rsquo;s operations in the United States, Canada, and Australia. This includes large-scale infrastructure projects in heavy construction, concessions, and airport development. The ideal candidate will bring strong analytical skills, attention to detail, and a proactive mindset to thrive in a fast-paced, dynamic environment.</div><div>
Key Responsibilities</div><div><ul><li>
Lead and coordinate insurance renewal processes, including timeline planning, cost analysis, and broker/insurer communications to ensure timely and accurate policy renewals.</li></ul></div><div><ul><li>
Monitor and manage invoicing for insurance policies, ensuring accuracy, timely processing, and proper documentation.</li></ul></div><div><ul><li>
Maintain and update insurance databases and trackers for all active assets across the US, Canada, and Australia.</li></ul></div><div><ul><li>
Develop and deliver comprehensive reports on insurance activities, claims, and coverage across regions, tailored for internal stakeholders and senior leadership.</li></ul></div><div><ul><li>
Analyze insurance data to identify trends, gaps, and opportunities for optimization.</li></ul></div><div><ul><li>
Assist in the management of insurance claims, including documentation, coordination with insurers, and follow-up to ensure timely resolution.</li></ul></div><div><ul><li>
Support internal teams in understanding claim procedures and requirements.</li></ul></div><div><ul><li>
Collaborate with project teams during bidding phases to assess insurance requirements and provide risk-related input.</li></ul></div><div><ul><li>
Review contractual documents to identify and advise on insurance and liability implications.</li></ul></div><div>
Qualifications &amp; Requirements</div><div><ul><li>
Bachelor&rsquo;s degree in Insurance, Law, Engineering, or a related field.</li></ul></div><div><ul><li>
Minimum of 5 years of experience in insurance, risk management, or within a broker or insurer environment.</li></ul></div><div><ul><li>
More recent graduates with a degree in Insurance may also be considered based on academic performance and internship experience.</li></ul></div><div><ul><li> 
Solid understanding of risk management principles, insurance structures, and contractual liability.</li></ul></div></div><div><div><ul><li>
Strong organizational and project management skills with the ability to prioritize effectively.</li></ul></div><div><ul><li>
Excellent written and verbal communication skills.</li></ul></div><div><ul><li>
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).</li></ul></div><div><ul><li>
Ability to work independently and collaboratively in cross-functional teams.</li></ul></div><div><ul><li>
High level of integrity, discretion, and attention to detail.</li></ul></div><div><ul><li>
Fluent in English; Spanish proficiency is a plus.</li></ul></div><div><ul><li>
Willingness to travel domestically and internationally as needed</li></ul></div></div>
Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here!
Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a &ldquo;Protected Class&rdquo;), or any other protected class in accordance with applicable laws.
#WeAreFerrovial</div>

Senior Risk Analyst

SunExpress

<div>
 
 We&rsquo;re seeking a proactive and analytical
 
 Senior Risk &amp; Assurance Analyst
 
 to lead our supplier risk and assurance efforts. You&rsquo;ll be instrumental in protecting SunExpress from third-party and supply chain security risks, ensuring our partners meet rigorous information and cyber security standards.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Conduct risk assessments of third-party suppliers using SunExpress supplier and risk framework
 </li>
 <li>
 Lead supplier assurance activities: document reviews, security questionnaires, and site audits
 </li>
 <li>
 Evaluate supplier security practices, contracts, and operational controls
 </li>
 <li>
 Advise internal stakeholders and suppliers on security requirements and remediation strategies
 </li>
 <li>
 Collaborate with Procurement, Legal, Data Protection and Risk teams to embed security into supplier contracts and practices
 </li>
 <li>
 Track and report supplier risks, remediation actions, and assurance outcomes
 </li>
 <li>
 Contribute to continuous improvement of third-party risk management processes
 </li>
 <li>
 Operate in a professional, international environment where English is the primary business language
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills
 
 
 
 
 
 <ul>
 <li>
 Minimum - bachelor&rsquo;s degree in computer science/information security or a related field.
 </li>
 <li>
 6+ years proven and demonstrable experience in information security, assurance, or third-party risk management.
 </li>
 <li>
 Strong knowledge of security frameworks (e.g., ISO 27001, NIST, CIS).
 </li>
 <li>
 Familiarity with supplier contracts and embedding security requirements.
 </li>
 <li>
 Ability to communicate security risks to technical and non-technical audiences.
 </li>
 <li>
 Analytical mindset with a self-starter attitude.
 </li>
 <li>
 Excellent English communication skills (written and verbal).
 </li>
 <li>
 Professional certifications such as CISM, CISA, or ISO 27001 Lead Auditor/Implementer are a plus
 </li>
 </ul>
 
 
 
 
 
 SunExpress, as an Equal Opportunity Employer, welcomes all applicants independent of individual differences. We believe that having a diversified talent is our biggest strength. All decisions about our current and potential talent are based solely on criteria that have nothing to do with an applicant's attributes that are irrelevant to job performance; at SunExpress, we only focus on competency, know-how, skills, and experience.
 
 
</div>

Senior Risk & Assurance Analyst

Acronis

<div>
 Acronis is revolutionizing cyber protection&mdash;providing natively integrated, all-in-one solutions that monitor, control, and protect the data that businesses and lives depend on. We are looking for a Senior Security Compliance Analyst to join our mission to create a #CyberFit future and protect all data, applications and systems across any environment.
 
 
 The Senior Security Compliance Analyst is a senior role within the organization, responsible for ensuring that the company's complies with relevant data protection regulations and industry standards. This position involves conducting compliance audits, developing and implementing security policies, and working cross-functionally to manage risk and ensure best practices in information security. As Senior Security Compliance Analyst you should be able independently lead at least one compliance project.
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Ensure compliance with regulations and standards such as ISO 2700x, ISO 22301, PCI DSS, GDPR, HIPAA, IT-grundschutz, TISAX, C5, etc.
 </li>
 <li>
 Conduct regular audits and assessments to identify compliance gaps and areas for improvement.
 </li>
 <li>
 Perform risk assessments and develop strategies to mitigate identified risks.
 </li>
 <li>
 Collaborate with assets owners and other departments to implement risk management strategies.
 </li>
 <li>
 Ensure that policies and procedures are up-to-date and compliant with all applicable laws and regulations;
 </li>
 <li>
 Develop and deliver security awareness training programs to educate employees on security best practices and compliance requirements.
 </li>
 <li>
 Participate in incident investigations and recommend improvements to prevent future incidents.
 </li>
 <li>
 Facilitate suppliers' risk assessment process;
 </li>
 <li>
 Respond to clients and regulatory due-diligence requests;
 </li>
 <li>
 Work closely with IT, legal, and other departments to ensure integrated security compliance efforts.
 </li>
 <li>
 Prepare and present compliance reports to senior management, identifying trends and recommending improvements.
 </li>
 <li>
 Fulfill the obligations stipulated by the job description, company policies, assigned roles and direct instructions from the manager.
 
 
 </li>
 </ul>
 
 Who We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 At least 5 years of experience, 2 years of which in any security domain area;
 </li>
 <li>
 Strong understanding of international laws, regulations and standards: ISO 2700x, ISO 22301, PCI DSS, IT-grundschutz, TISAX, C5, Privacy regulations (GDPR, LGPD, CCPA, HIPAA, and etc.);
 </li>
 <li>
 Deep knowledge and hands on experience of implementation of ISO 2700x, ISO 22301, PCI DSS;
 </li>
 <li>
 Experience developing related documentation (security policies and procedures);
 </li>
 <li>
 Experience in conducting security audits and assessments;
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Advanced English (oral, writing and reading skills), additional language is a plus (DE, ES, FR);
 </li>
 <li>
 Privacy and Security certifications are plus (CISSP, CISM, CISA, CIPP and etc.).
 </li>
 <li>
 Ability to adapt to a dynamic environment and manage multiple priorities effectively.
 </li>
 <li>
 Communicative and fast-learning.
 </li>
 <li>
 Please submit your resume and application in English
 
 
 </li>
 </ul>
 
 Who We Are
 
 
 
 A Swiss company founded in Singapore in 2003, Acronis offers over twenty years of innovation with 15 offices worldwide and more than 1800 employees in 50+ countries. Acronis Cyber Protect is available in 26 languages in 150 countries and is used by over 20,000 service providers to protect over 750,000 businesses.
 
 
 Our corporate culture is focused on making a positive impact on the lives of each employee and the communities we serve. Mutual trust, respect and belief that we can contribute to the world everyday are the cornerstones of our team. Each member of our &ldquo;A-Team&rdquo; plays an instrumental role in driving the success of our innovative and expanding business. We seek individuals who excel in dynamic, global environments and have a never give up attitude, contributing to our collective growth and impact.
 
 
 
 OUR INTERVIEW PRACTICES
 
 
 
 To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we&rsquo;re getting to know you&mdash;not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process.
 
 
 Use of AI-generated responses or third-party support during live interviews may be grounds for disqualification from the recruitment process and a full criminal, education and identification background check is required for all new hires.
 
 
 
 Acronis is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, marital status, national origin, physical or mental disability, medical condition, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations and ordinances.
 
</div>

Senior Security Compliance Analyst

Emirates Global Aluminium (EGA)

<div>
 
 
 Junior Analyst &ndash; Risk Engineering &amp; Underwriting (EGA Reinsurance Limited)
 
 
 
 
 
 
 
 Job Purpose
 
 
 
 The primary function of this role is to support EGA Re by assisting in the assessment and management of reinsurance risks within the captive structure. Responsibilities include maintaining documentation, ensuring compliance with Financial Services Regulatory Authority (FSRA) standards, supporting underwriting activities under Abu Dhabi Global Markets (ADGM) regulations, and assisting the risk engineering team.
 
 
 
 
 
 The position provides day-to-day support for EGA Re&rsquo;s underwriting and claims activities, working closely with the EGA Insurance Manager and ensuring deadlines are met.
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 General
 
 <ul>
 <li>
 Assist with risk assessments by reviewing reinsurance submissions and preparing preliminary underwriting summaries.
 </li>
 <li>
 Support tracking of renewal timelines and coordination of renewals for all EGA Re policies.
 </li>
 <li>
 Assist with reviewing insurance and reinsurance contracts and wordings for new and renewal business.
 </li>
 <li>
 Analyze claims bordereaux and loss data from brokers; prepare draft claims authorization forms.
 </li>
 <li>
 Act as a secondary contact between insured assets and the internal Risk Engineering team.
 </li>
 </ul>
 
 Documentation &amp; Compliance
 
 <ul>
 <li>
 Maintain accurate underwriting records in line with FSRA and internal requirements.
 </li>
 <li>
 Keep audit-ready documentation of treaties, endorsements, and correspondence.
 </li>
 <li>
 Assist in the preparation of insurance materials for board packs.
 </li>
 <li>
 Support development and improvement of procedures manuals.
 </li>
 </ul>
 
 Data Analysis &amp; Reporting
 
 <ul>
 <li>
 Collect and analyze underwriting data to support decision-making.
 </li>
 <li>
 Prepare reports on underwriting performance and risk exposure at set intervals.
 </li>
 <li>
 Conduct reviews of re/insurance contracts and wording for new and renewal business.
 </li>
 </ul>
 
 Stakeholder Coordination
 
 <ul>
 <li>
 Provide day-to-day liaison with outsourced captive managers to ensure compliance with SLAs.
 </li>
 <li>
 Support communication with internal departments (risk engineering, insurance, finance, legal) and external stakeholders (brokers, cedents).
 </li>
 <li>
 Assist with processing premiums, reinsurance recoveries, commissions, and brokerage payments.
 </li>
 <li>
 Communicate professionally with brokers, reinsurers, lawyers, actuaries, and service providers.
 </li>
 </ul>
 
 Process Improvement
 
 <ul>
 <li>
 Identify potential enhancements to processes and efficiency.
 </li>
 <li>
 Participate in implementing new tools or systems.
 </li>
 </ul>
 
 Risk Engineering Support
 
 <ul>
 <li>
 Assist in coordinating risk engineering visits and tracking reports.
 </li>
 <li>
 Monitor and track risk improvement recommendations and update stakeholders.
 </li>
 <li>
 Support the accuracy of the risk improvement recommendations database.
 </li>
 </ul>
 
 Regulatory Compliance &amp; Reporting
 
 <ul>
 <li>
 Support compliance with FSRA Rulebooks and ADGM regulations (reporting, data protection, internal controls).
 </li>
 <li>
 Contribute to preparation of data for Electronic Prudential Reporting System (EPRS).
 </li>
 <li>
 Map data accurately to FSRA reporting formats.
 </li>
 </ul>
 
 Onboarding &amp; Licensing Support
 
 <ul>
 <li>
 Prepare documentation for FSRA authorisations or permission changes.
 </li>
 <li>
 Ensure activities remain within the licensed scope.
 </li>
 </ul>
 
 Risk Management &amp; Governance
 
 <ul>
 <li>
 Assist with proportional risk management systems for underwriting, reserving, and operational risks.
 </li>
 <li>
 Maintain RiskConnect data entry from reinsurance contracts and risk engineering reports.
 </li>
 </ul>
 
 Internal Controls &amp; Audit Readiness
 
 <ul>
 <li>
 Maintain complete, audit-ready underwriting documentation.
 </li>
 <li>
 Support internal audits to ensure FSRA compliance.
 </li>
 </ul>
 
 
 
 
 Data Protection &amp; Confidentiality
 
 <ul>
 <li>
 Adhere to ADGM Data Protection Regulations.
 </li>
 <li>
 Participate in training on data privacy and cybersecurity.
 </li>
 </ul>
 
 Outsourcing Oversight
 
 <ul>
 <li>
 Assist in monitoring third-party service providers&rsquo; compliance with FSRA outsourcing requirements.
 </li>
 <li>
 Support maintenance of SLA documentation and performance assessments.
 </li>
 </ul>
 
 Training &amp; Continuous Development
 
 <ul>
 <li>
 Commit to ongoing professional development.
 </li>
 <li>
 Participate in FSRA-mandated training and CPD programs.
 </li>
 <li>
 Stay informed on international standards such as IFRS 17 and Solvency II.
 </li>
 </ul>
 
 
 
 
 
 Authority / Decision-Making
 
 
 <ul>
 <li>
 Operates under clearly defined policies, standards, and objectives, with supervision from senior team members.
 </li>
 <li>
 Decisions are guided by practices and procedures; outputs are subject to review.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills
 
 
 
 
 Minimum Qualifications
 
 
 <ul>
 <li>
 Educational background in Insurance, Risk Management, Finance, Actuarial Science, or related field.
 </li>
 <li>
 Professional certifications an advantage (CII, CPCU, ARe, ARM).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 3 years&rsquo; experience in underwriting or insurance operations, ideally in reinsurance or captive insurance.
 </li>
 <li>
 Familiarity with ADGM and FSRA regulatory environment or similar.
 </li>
 <li>
 Awareness of HSSE standards in heavy industry.
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 <ul>
 <li>
 Strong analytical and data management skills.
 </li>
 <li>
 Effective interpersonal and communication abilities.
 </li>
 <li>
 Ability to collaborate across departments and manage time effectively.
 </li>
 <li>
 Knowledge of risk assessment methods, insurance policies, and regulations.
 </li>
 <li>
 High attention to detail and organizational skills.
 </li>
 <li>
 Strong English (verbal and written); additional languages an advantage.
 </li>
 <li>
 Proficiency in Microsoft Office and database management systems.
 </li>
 <li>
 Flexible, reliable, and professional, with integrity and discretion.
 </li>
 <li>
 Operate within FSMR and FSRA Rulebooks, staying updated on circulars and guidance.
 </li>
 </ul>
 
 
</div>

Junior Analyst – Risk Engineering & Underwriting

Accenture

Skill required: Cash and Liquidity Management - Risk and Regulatory Controls 
Designation: Treasury and Risk Senior Analyst 
Qualifications:BCom
 
Years of Experience:5 to 8 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Design and implement a Regulatory Control. Design business, technology and process controls to support compliance with regulatory obligations. In addition, this includes testing, evaluation and rationalization of business, technology and process controls to assess control effectiveness. 
What are we looking for? Preparation of treasury transactions, including cash management, FX, and investments. Proficiency in MS Office and ERP systems (SAP/Oracle preferred). Knowledge of books closure &amp; maintaing control GL accounts Support for SOX compliance or other relevant internal control frameworks Excellent communication, stakeholder management, and analytical skills Support for SOX compliance or other relevant internal control frameworks Excellent communication, stakeholder management, and analytical skills Prepare reports and dashboards on risk exposures, control effectiveness, and audit findings Understanding of treasury operations, financial markets, and risk mitigation techniques Ability to work independently and prioritize tasks effectively Strong communication and stakeholder management skills SAP/ Oracle Experience Experience working in a BPO or shared service environment preferred Proficiency in Excel, ERP systems, Treasury Management Software, and reporting tools Analytical mindset with keen attention to detail Accounting Reconciliation,Accounting Journal Entries,Process Improvements
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Treasury and Risk Senior Analyst

The Cigna Group

Overview Risk & Underwriter Associate Analyst - UAE National. Join to apply for the Risk & Underwriter Associate Analyst - UAE National role at The Cigna Group. Responsibilities <ul><li>Assist in evaluating risk and price SME new business and renewals by working with relevant salespeople and account managers.</li><li>Learn to assess claims history, medical disclosures, or other relevant data to make informed decisions.</li><li>Prepare Table of Benefits and inception documents for renewals and new business inceptions.</li><li>Learn market dynamics; understanding the competition, the environment and clients needs.</li><li>Support in ensuring UW guidelines meet compliance requirements from a pricing and benefit point of view.</li><li>Participate in problem solving activities to define problems, identify root causes, suggest solutions for continuous improvements of processes and procedures to work more efficiently and effectively.</li><li>Utilize and adhere to internal guidelines and procedures to ensure that all assigned work is processed in timely manner and meet compliant standards.</li></ul> About Cigna Healthcare Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.If you require reasonable accommodation in completing the online application process, please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response. Seniority level <ul><li>Entry level</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Finance and Sales</li><li>Industries: Hospitals and Health Care</li></ul><img src="https://www.jobg8.com/Tracking.aspx?zVcfVDlfDotOnaggfR16aC52l2ZHmaq3s" width="0" height="0" />

Risk & Underwriter Associate Analyst - UAE National

Citi

<div><h2 class="jobSectionHeader">Discover your future at Citi</h2>
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.
<h2 class="jobSectionHeader">Job Overview</h2>
The Senior Intake Analyst (AVP) &ndash; Consumer Credit Risk will own the change management of multiple credit risk-related changes, ensuring requirements documentation, alignment with profitability goals and strong risk management disciplines. This role is pivotal in managing control breaks, supporting business-as-usual (BAU) activities, and maintaining operational excellence within the credit risk framework. The individual will ensure effective governance, process adherence, and timely execution of initiatives that impact credit risk strategy and performance.
The position requires project management, and collaboration skills to work across multiple stakeholders, including risk, operations, technology, and compliance teams, to ensure changes are delivered efficiently, risks are controlled, and profitability targets are met.
Key Responsibilities:<ul><li>
Change Management:<ul><li>
Lead the end-to-end change management process for credit risk initiatives, including new product introductions, regulatory updates, credit policy changes, and system enhancements.</li><li>
Oversee the successful implementation of changes, ensuring adherence to timelines, budget, and quality standards while minimizing operational disruption.</li></ul></li><li>
Control Break Management &amp; Remediation:<ul><li>
Identify and manage control breaks within credit risk processes, ensuring timely remediation to mitigate operational and compliance risks.</li><li>
Collaborate with risk control and audit teams to implement solutions that strengthen internal controls and align with regulatory expectations.</li><li>
Ensure continuous monitoring and improvement of credit risk processes to prevent future control breaks and drive operational resilience.</li></ul></li><li>
Business-as-Usual (BAU) Oversight:<ul><li>
Manage BAU activities related to credit risk, ensuring that ongoing processes, including risk assessments, reporting, and compliance checks, are executed effectively.</li><li>
Ensure BAU activities support both profitability and risk discipline goals, aligning with the broader organizational objectives.</li><li>
Collaborate with credit risk teams to identify process improvements that enhance efficiency, reduce costs, and maintain high levels of risk control.</li></ul></li><li>
Cross-Functional Collaboration &amp; Stakeholder Management:<ul><li>
Partner with technology, operations, risk, and compliance teams to ensure the successful delivery of credit risk changes and projects.</li><li>
Lead cross-functional meetings and governance forums to ensure alignment on change priorities, risks, and timelines.</li><li>
Serve as a liaison between senior management and working teams, ensuring that change initiatives are well-communicated and aligned with organizational strategy.</li></ul></li><li>
Risk &amp; Profitability Alignment:<ul><li>
Ensure that all credit risk changes, control breaks, and BAU activities are managed in a way that aligns with profitability goals and enhances risk management practices.</li><li>
Use data and analytics to evaluate the impact of changes on the organization&rsquo;s risk profile, making recommendations for improvements where necessary.</li><li>
Collaborate with finance and risk teams to measure the financial impact of credit risk changes, ensuring alignment with the organization&rsquo;s profitability objectives.</li></ul></li><li>
Process Optimization &amp; Continuous Improvement:<ul><li>
Lead efforts to continuously improve the change management and intake processes, ensuring they are agile, efficient, and responsive to the evolving needs of the credit risk landscape.</li><li>
Leverage process improvement methodologies (e.g., Lean, Six Sigma) to enhance the effectiveness of credit risk management processes.</li><li>
Foster a culture of continuous improvement within the team, encouraging innovation and the use of technology to streamline processes.</li></ul></li></ul>
Key Qualifications:<ul><li>
Educational Background:<ul><li>
Bachelor&rsquo;s degree in Business, Finance, Risk Management, or a related field. Advanced degrees and certifications in project management or risk management are a plus.</li></ul></li><li>
Change Management Experience:<ul><li>
8-12 years of experience in credit risk, change management, or project management roles, with a proven track record of leading cross-functional teams and managing complex change initiatives.</li><li>
Experience managing control breaks and BAU activities within a highly regulated financial services environment.</li><li>
Strong project management skills, with experience in developing and executing detailed plans to deliver changes on time and within budget.</li></ul></li><li>
Risk &amp; Control Expertise:<ul><li>
Deep understanding of credit risk management, risk control frameworks, and regulatory requirements related to credit risk.</li><li>
Demonstrated ability to identify and manage risks associated with credit risk changes and control breaks, ensuring timely remediation and long-term solutions.</li></ul></li><li>
Cross-Functional Collaboration:<ul><li>
Strong collaboration and stakeholder management skills, with experience working across risk, operations, technology, and compliance teams.</li><li>
Proven ability to influence and drive consensus among senior leaders and cross-functional teams, ensuring alignment on change priorities and risk management goals.</li></ul></li><li>
Analytical &amp; Financial Acumen:<ul><li>
Strong analytical skills, with the ability to use data and metrics to evaluate the impact of credit risk changes on profitability and risk performance.</li><li>
Experience working with finance and risk teams to ensure changes are aligned with the organization&rsquo;s financial and risk management objectives.</li></ul></li><li>
Process Improvement Mindset:<ul><li>
Experience leading process improvement initiatives using methodologies such as Lean or Six Sigma to optimize change management and risk control processes.</li><li>
A commitment to continuous improvement, with the ability to lead teams in identifying and implementing more efficient, effective ways of managing credit risk changes.</li></ul></li></ul>
-
Job Family Group:
Risk Management
-
Job Family:
Portfolio Credit Risk Management
-
Time Type:
Full time
-
Most Relevant Skills
Analytical Thinking, Constructive Debate, Escalation Management, Industry Knowledge, Policy and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
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&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Senior Intake Analyst (AVP) – Consumer Credit Risk

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