Governance Analyst - Hybrid

Location Irving, TX (75061)
Salary $89,620 - $134,430
Job Type Full Time
Posted 52 days ago
Company Citi

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.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.

About Our Team:

Citi Technology Infrastructure (CTI) provides the critical technical foundation for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

In CTI, we are focused on delivering the best for our clients, and we know that to do this we need a talented team with diverse experiences, backgrounds and skills.

Job Overview :

The Governance Analyst is a seasoned professional role. The position is with the Citi Technology Infrastructure (CTI) Function Project Management Organization (PMO) .

The position is involved with providing guidance with Governance related activities with CTI engineering community.

In addition to working with the CTI engineering community, the role is involved with the Engineering Technology Life Cycle (ETLC) Procedures, risk appetite for the engineering Book of Work, ETLC communications and training, as well as with Jira - the primary tool leveraged for ETLC work efforts.

This position requires a highly logical thinker with the ability to manage details, who can work collaboratively with others. Familiarity with engineering work efforts, project governance, and/or agile project management is critical. This position provides exceptional opportunities to gain critical work experiences and to develop one's professional network.

Contributes to development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.


  • Analyze and control Engineering Technology Development Life Cycle Book of Work so that standards are met

  • Ensure ETLC controls are effective

  • Measure and report ETLC Manager Control Assessment (MCA)

  • Address and escalate issues of ETLC non-compliance and course correction

  • Process oversight on procedural and execution aspects

  • Procedures expert that provides guidance to engineers and Group Engineering Leads (GELs)

  • Support audit requests for information relative to ETLC work efforts

  • Monitor ETLC quality assurance

  • Develop and provide ETLC communications and training

  • Provide guidance on agile ceremonies, practices, and processes


  • 5 plus years experience in an IT project leadership role with commensurate people management experience.


  • Bachelor's/University degree or equivalent experience

Additional information may be found at | Twitter: @Citi | YouTube: | Blog: | Facebook: | LinkedIn: .


Job Family Group:



Job Family:

Technology Project Management


Time Type:

Full time


Primary Location:

Irving Texas United States


Primary Location Salary Range:

$89,620.00 - $134,430.00


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi ) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.