Program Management Senior Analyst

In this role you will help strengthen Citi Germany’s Third-Party Management program by ensuring compliance with internal policies and regulatory requirements. You will work across Europe Cluster stakeholders to identify, escalate, and remediate third-party risks while supporting governance forums. You will lead or contribute to process improvements and transformation initiatives within the TPRM framework. This is an opportunity to impact risk governance at scale in a multinational financial institution.

Leistungen / Benefits

• hybrid working model
• competitive base salary
• benefits supporting well-being and family
• inclusive workplace culture
• career development opportunities

Verantwortungsbereiche

• Governance oversight to ensure adherence to local and global third-party risk regulations, policies, and standards
• Support country governance forums and facilitate cross-functional collaboration
• Manage stakeholder relationships across Europe Cluster to align with the TPM framework and close compliance gaps
• Proactively identify risk signals and escalate issues to In-Business Risk, Third Party Officers, and Business Activity Owners
• Monitor KRIs, perform root cause analyses, and develop mitigation actions for third-party risks
• Collaborate with senior business leaders to assess risk impact and implement corrective action plans
• Lead and participate in initiatives to enhance TPM standards, controls, and governance processes
• Provide guidance on interpreting Third Party Risk Management policies and regulatory changes
• Support audits, regulatory examinations, and information requests with internal/external stakeholders
• Contribute to execution of Third-Party Management Transformation Program initiatives
• Evaluate existing TPM practices and identify opportunities for ongoing improvement

Zentrale Anforderungen

• Extensive experience in managing or participating in finance sector projects/teams in a professional role
• Demonstrated knowledge of Third-Party Risk Management frameworks and regulatory requirements
• Strong analytical and problem-solving abilities with root-cause identification
• Excellent communication and collaboration skills across functions and levels
• Solid understanding of governance frameworks and audit/regulatory support experience
• Proactive, self-driven, and able to manage multiple priorities in a fast-paced environment
• Bachelor’s/University degree or equivalent experience
• Interpersonal communication
• Collaborative mindset
• Proactive and adaptable
• Third-Party Risk Management (TPRM)
• Risk management methodologies
• Regulatory change management