Assistant Vice President - Supply Chain Supplier Manager - Hybrid

The Supply Chain (SC) Sourcing Senior Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and services requested by company personnel in support of the company's business.

• Manage a portfolio of High‑Risk suppliers in the Mortgage line of business.
• Work with suppliers and internal business units to ensure suppliers are performing services according to contractual obligations and Citi Requirements for Suppliers.
• Perform supplier onboarding, ongoing monitoring, and off‑boarding requirements per Citi policy.
• Collect assessment deliverables and coordinate meetings with all parties.
• Manage all aspects of supplier contracts including negotiating terms and pricing, obtaining appropriate financial and legal approval, and ensuring renewals are completed in a timely manner.
• Ensure suppliers’ invoices are paid according to contract terms and work with Finance to complete required accrual, forecasting and other expense related activities.
• Support RFx events, serving as the liaison between sourcing and the business.
• Manage issues where suppliers are responsible for remediation.
• Operate with a limited level of direct supervision and exercise independence of judgment and autonomy.
• Act as SME to senior stakeholders and/or other team members.
• Appropriately assess risk when making business decisions, driving compliance with applicable laws and internal policies.
• Partner with business, technology, Information Security, sourcing and external partners to perform supplier oversight activities.
• Ensure supplier contracts are current and have obtained all applicable committee and financial approvals.
• Prepare presentation decks and present to senior level committees.
• Manage multiple priorities and long‑term projects; influence and drive progress within cross‑functional teams and suppliers.

• 5‑8 years of relevant experience.
• Experience with Procurement and Accounts Payable (AP) systems.
• Experience with Contracts and eProcurement tools (e.g., Oracle, Procure‑to‑Pay, eAuction, eRFX).
• Experience with reporting and analytics.
• Experience with Risk and Controls preferred.
• Proficient in Microsoft Office applications.
• Ability to work unsupervised and adjust priorities quickly.
• Demonstrated organization and time management skills.

• Bachelor’s degree or university degree or equivalent experience.

In addition to salary, Citi’s offerings may include discretionary and formulaic incentive and retention awards. Employees may receive medical, dental & vision coverage; 401(k); life, accident, and disability insurance; wellness programs; and paid time off packages (planned vacation, unplanned sick leave, paid holidays). For additional information about Citi employee benefits, please visit

Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use the search tools or apply for a career opportunity, review Accessibility w Citi’s EEO Policy Statement and Know Your Rights poster.