The Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst is responsible as a key support point of contact for non-financial risk management and controls for their aligned business area. This position includes providing risk identification and control design consultation and advisory services, executing tasks within the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA), identifying, analyzing, and assessing potential risks, leading and influencing the building of effective controls to mitigate risk, ensuring timely remediation of control issues, and executing MCA in line with Citi’s Policies & Risk Management Framework. The role also champions an effective risk and control culture, guides risk and control owners through the full risk management lifecycle, and assists with projects and initiatives from a non-financial risk and control perspective.

Key Responsibilities

• Serve as the key support...