Cob And Cm Lead Analyst

Citi

10+ years experience in resilience operations
Business recovery plan (bcp) review expertise
Operational resilience and third party analysis
The role strategically drives the Quality Review Program by using deep analysis to identify potential resiliency risks and non-compliance instances

Job Summary

  • The role strategically drives the Quality Review Program by using deep analysis to identify potential resiliency risks and non-compliance instances.
  • Candidates will lead standardized quality reviews on plans and testing documentation while managing relationships with Enterprise Resilience, Business, and Technology teams.
  • The position requires supporting regulatory and internal audits, documenting observations, and validating corrective actions to mitigate risk.

Matching Summary

The role strategically drives the Quality Review Program by using deep analysis to identify potential resiliency risks and non-compliance instances.

Skills & Requirements

Must-have

  • 10+ years experience in resilience operations
  • Business Recovery Plan (BCP) review expertise
  • Operational Resilience and Third Party analysis
  • Application Recovery Plans (ARP) knowledge
  • Root cause analysis and issue tracking

Nice-to-have

  • Audit or control risk management background
  • Knowledge of standard Control Risk Management frameworks
  • Experience with AI tools for process improvement
  • Strong relationship management skills
  • Ability to lead special projects

Key Requirements

  • Bachelor's Degree or equivalent work experience
  • 10+ years experience in Resilience operations
  • Background in Banking or financial sector
  • Demonstrated leadership and adaptability

Work Rights

Not specified

Tailored Resume

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