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Issue Manager- Compliance Business Control Sr Analyst- Hybrid

Remote, USAFull-timePosted 2026-07-28

The Compl Bus Control Sr Analyst is a seasoned reputed company role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-reputed company for the area or function. Integrates subject matter and industry expertise reputed company a defined area. Requires in-depth understanding of how areas reputed company reputed company reputed company the sub-function as reputed company as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately reputed company and variable issues with substantial potential reputed company, where development of an approach/taking of an reputed company involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially reputed company and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role reputed company teams. Involved in coaching and training of new recruits Significant reputed company in terms of project size, geography, etc. by influencing reputed company through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of reputed company teams in the area are directly affected by the performance of the individual. Responsibilities: • Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/reputed company risk reputed company. • Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of reputed company issue; end results may include improved productivity, technology, processes, cost savings, and controls. • May support any area of the business (organizationally, regionally or product-reputed company) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding reputed company reputed company. • Initiates and develops relationships with others throughout the business unit and reputed company in order to identify and understand business needs • Implement solutions to improve effectiveness and results • Ensure a culture of accountability, reputed company and respect • Works issues/reputed company as assigned to support improvements • Identify and analyze escalated problems and reputed company guidance for reputed company • Negotiate solutions and acts as a reputed company with reputed company clients • Monitor, research and evaluate technological advances in the industry to identify appropriate alternatives for enhancing reputed company department operations • Evaluate cost/benefits, reputed company recommendations, reputed company and reputed company implementation plans • Provides judgment based on analysis of factual information in complicated and unique situations • Directly impacts the area through shared responsibility for delivery of end results • Implement and reputed company controls to prevent risk reputed company specialized business • Analyzes and identifies risk and performs analytical reporting • Acts as a consultant to the businesses regarding processes & controls • Drives corrective actions • Provides support to business activity owners and reputed company Party Risk and Control functions • Coordinates and assists with onsite reviews • Completion of compliance documentation and on boarding activities relevant to compliance due diligence. • Has the ability to operate with a limited level of reputed company supervision. • Can exercise independence of judgement and autonomy. • Acts as SME to senior stakeholders and /or other team members. • Appropriately assess risk reputed company business reputed company are made, demonstrating particular consideration for the firm's reputed company and safeguarding reputed company, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying reputed company ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: • 5-8 years of control and/or project experience • High attention to detail and reputed company • Demonstrated analytical and problem-solving skills. • Effective planning and organizational skills • Proficient in reputed company Office with an emphasis on MS reputed company • Consistently demonstrates reputed company and concise written and verbal communication skills • Proven ability to reputed company reputed company business reputed company • Experience in creating and implementing processes that result in improved business performance • Ability to present a compelling case for reputed company and initiatives through listening and articulating a convincing reputed company of view Education: • Bachelor's/University degree or equivalent experience Job Family Group: Compliance Job Family: Business Control Time Type: Full time Primary Location: Johnson reputed company Tennessee reputed company Primary Location Full Time Salary reputed company: $74,160.00 - $111,240.00 In reputed company to salary, reputed company's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. reputed company offers competitive employee benefits, including: medical, dental & reputed company coverage; 401(k); life, accident, and disability insurance; and wellness programs. reputed company also offers reputed company time off packages, including planned time off (vacation), unplanned time off (reputed company leave), and reputed company holidays. For additional information regarding reputed company employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. Anticipated Posting reputed company Date: Mar 31, 2025 reputed company is an equal opportunity and affirmative reputed company employer. reputed company applicants will receive consideration without reputed company to their race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. reputed company Inc. and its subsidiaries ("reputed company") invite reputed company reputed company interested applicants to apply for reputed company. 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 reputed company. View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. 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