Issue Management Lead Analyst

Job description

Citibank, N.A. seeks an Issue Management Lead Analyst for its Miami, Florida location. Duties: Evaluate datasets derived of multiple source platforms, including SAS, Python, SQL Server, Oracle and other databases, to assess accuracy of the data and their applicability to internal audit and regulatory requirements. Support regulatory and internal audit remediations for Client Remediation Team; ensure client populations identified for remediation are accurate, complete and well documented. Develop analytical solutions for continuous auditing of various consumer products. Drive communications with cross-functional stakeholders, including Independent Compliance Risk Management (ICRM) and Legal, to gain consensus and fully document steps of the remediation approach. Support issue validation process by responding to the Requests for Information (RFI) received from the Internal Audit (IA) in timely manner. Identify and overcome roadblocks encountered throughout the end-to-end remediation lifecycle. Establish and visualize key metrics by developing remediation progress tracking dashboards using Tableau. Create and manage ad-hoc reporting processes for multiple lines of business. Utilize pr...