AVP, Business Lead Analyst

Enhance ERM Core Capabilities including influencing of landing page redesign, entitlement (access management), delegation, notification, and document storage. Support 2 entitlement (access management) execution CAPs. Report On-boarding to Portal: Limit, Policy Breach, Board Reporting and how they will be displayed on Portal (upgrade to summary page). Support (both PO and CO deliverables) tasks across BFQC/ TLQC requests, IA Validations + CO closures, Metrics, Issue Coordination, organizational readiness. Gathering and documenting business requirements. Developing individual project artifacts as necessary including Business Requirements Documentation (BRD’s), Functional Requirements Documentation (FRD’s), test planning and scenario documents for user acceptance testing (UAT), project plans as required for all key technical deliveries. Day-to-day management of individual project responsibilities including milestone setting, task and actions management, co-ordination and execution of plan within required timelines and to stakeholder quality expectations. Providing implementation / post-implementation project support. Foster and maintain relationships with business stakeholders, support, testing and development team members. Identify key project risks, whether stated or not, and manage to resolution or escalate accordingly. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.