Senior Analyst - Governance

Job Description

 

About Citco:

The market leader. The premier provider. The best in the business. At Citco, we have been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we will only maintain as we move forward, always prioritizing our performance. So, for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco.

 

About the Team:

Transformation Office Foundational Governance is a governance team who oversees, approves, and manages the global product, deliverables, tasks, and processes within Citco. We define the global standards for client offering and monitor the products sold by the various Lines of Business.

 

Responsibilities

 

Your Role: 

• Drive end-to-end execution of multiple concurrent projects, ensuring timely delivery and quality outcomes
• Facilitate and actively contribute to Working Group meetings across all assigned projects
• Collaborate with cross-functional teams to review current catalogues and create new initiatives and refine existing processes to drive standardization
• Engage with stakeholders to brainstorm solutions, assess feasibility, and provide analytical insights
• Own and review Governance documents clearly articulating as-is and to-be states
• Actively participate in and support Scrum ceremonies, including stand-ups, backlog grooming, reviews, and retrospectives
• Ensure best practice/Industry standards (set by Citco) are being followed
• Govern multiple data platforms to ensure synchronicity of datapoints between them
• Assist with Analysis and Data Gathering and QA testing
• Ensuring risks and issues are identified, tracked, and escalated
• Foster a culture of collaboration, continuous improvement, and excellence
• Ability to think critically and formulate logic-based opinions
• Collaborate with various resources in various locations and time zones.
• Identifying and documenting detailed requirements as required for initiatives
• Tailoring the communication plan appropriately for each stakeholder group
• Digitize our documented catalogues into our platform tool – Optix

 

Qualifications

 

About You: 

• Bachelor or Master-level degree
• 3-6 years in Governance, Risk or project-based roles with demonstrated responsibility and ownership of projects, preferably in financial domain
• Strong understanding of taxonomies and frameworks, with the ability to translate these into clear, actionable, and standardized process flows.
• Experience with process mapping tools such as Visio, Lucidchart, or any other diagramming and workflow tools.
• Strong project management skills with the ability to engage with cross-functional teams and prioritize multiple initiatives.
• Strong analytical and problem-solving skills, with a knack for simplifying complex processes and aligning them with business goals
• Experience collaborating with a team distributed across the globe
• Self-starter who can demonstrate taking initiative and ownership in current role
• Proven time management capabilities 
• Excellent communication, organizational and presentation skills
• Advanced MS Office suite skills in particular Excel, PowerPoint & Outlook
• Assets/nice-to-haves:
  • GRC (Governance, Risk, and/or Compliance) Experience
  • PMP Experience
  • Lean Six Sigma Certification
  • Experience with Agile delivery methodologies
  • Experience with Business OPTIX, Visio, SmartSheet, Qlik, PowerBI, Databricks
  • Understanding of how BPM, CRM and BI tools operate