Citi Finance and Risk Infrastructure PMO Lead Analyst in Long Island City, New York

  • Primary Location: United States,New York,Long Island City

  • Education: Bachelor's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 16053903


About Citi

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi’s Mission and Value Proposition at explains what we do and Citi Leadership Standards at explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

Finance and Risk Infrastructure (FRI)

Finance and Risk Infrastructure is a new Citi global function, formed from parts of the Finance and Risk global functions, to:

  • Globally implement common data, reporting, technology

  • Integrate infrastructure activities

  • Drive straight through data processing

  • Produce more effective and efficient processes and governance

  • Enable a foundational reporting infrastructure across Citi businesses and global functions by ensuring consistency within the Finance and Risk disciplines

  • Realize operational, organizational and financial benefits


Finance and Risk Infrastructure PMO is responsible for providing organization and initiative level PMO support to strategic initiatives across both Finance and Risk and is responsible for governance, oversight, execution and reporting on key regulatory or strategic initiatives across both Finance and Risk.

  • Facilitates the creation and adoption of common data standards via initiatives such as GENESIS, Full Suite, and the US Regulatory Reporting Initiative.

  • Creates partnership with Finance and Risk teams to design, coordinate, manage, and deliver improved process designs across the function.

  • Drives standardization and utilization of shared services in conjunction with Finance and Risk Operations (FRO).

  • Ensures all technology initiatives in Finance and Risk are aligned to our strategic Business Architecture.

Under the sponsorship of the Citi Controller and, as a part of FRI, this role will be responsible for providing support for the FRI Organization PMO activities as well as governance, reporting, oversight and communications working closely with other members of the FRI PMO team, GFTS PMO, program and project managers, senior Finance and Risk managers and the FRI management team.


Coordinate PMO governance activities, reporting and Monthly Management Review (MMR) process for FRI:

  • Coordinate, review and provide critical challenge feedback on MMR submissions with Project Managers

  • Facilitate MMR meetings with Controllers, Tax, Treasury and FP&A

  • Work with FRI leadership, GPOs and Finance management to develop content for the monthly Best In Class Steering Committee meeting

  • Work with the FRI PMO Lead to manage the full Finance book of work, including regular analysis, reporting and oversight of key milestones, issues, risks and dependencies

  • Drive consistency of presentation formats and content (Excel / PPT)

  • Coordinate additional centralized monthly and periodic reporting content, as required

Lead a Communications Working Group with a focus on:

  • Communications related to Finance Transformation Initiatives, Progress, Roadmap

  • Creating standard communication / collateral to be used by senior management as part of town halls and other communication forums, focusing on Global Process Owner (GPO) areas’ mission, objectives, progress and vision

  • Working closely with Controller Initiatives, GPOs and Finance leadership/management drive the development and execution of the Communication plan

  • Interface with heads of Tax, Treasury, Controller, FP&A and Shared Services on Transformation related Communications related matters

  • Assist with development and maintenance of content on the FRI webpage


This position involves innovating program management solutions utilizing SharePoint, Microsoft Project, and other media; creating documents in Word, PowerPoint & Excel; tracking deliverables, issues and other items in Excel. The position may involve some technical documentation, and requires the ability to clearly communicate in both written and verbal formats, as well as a high level of organizational ability. The core strengths required for this position include but are not limited to:

  • Bachelor’s Degree required

  • 5-10 years PMO or PM experience with large complex strategic programs

  • The individual should be analytical, flexible, team-oriented, and have exceptional interpersonal, communication, and follow-up skills with strong attention to detail and ability to multi-task.

  • A desire to expand knowledge of Citi Finance and Risk, processes, data and platforms as well that of enterprise wide Product and Geography organizations

  • Exceptional verbal and written communication skills and ability to interact at senior levels of the Finance organization

  • Self-starter who can work without detailed oversight but provides appropriate level of communication to management, and can identify risks and escalate in a timely manner

  • Ability to work effectively with project teams/leaders across all functional areas and levels

  • Ability to work in a fast-paced environment juggling multiple deliverables and ad-hoc requests

  • Ability to quickly understand, dissect and solve complex problems

  • Experience tracking project milestones using MS Project

  • Experience working with regulatory / audit requests a plus

  • Experience in a complex Program environment with tracking, planning, monitoring and reporting of projects a plus

  • Excellent technical proficiency in MS PowerPoint, Excel, & Word required

  • Technical proficiency with Sharepoint configuration and maintenance a plus

  • Financial services experience preferred

  • PMP certification preferred