Join Citi as a Senior Analyst in Risk Controls, ensuring robust governance and oversight. This position focuses on effective management of risk assessments and control environments across legal entities.
As a member of Citi’s Independent Risk Management (IRM) team, you will work on the Managers Control Assessment (MCA) program for CBNA. Your responsibilities include control design, monitoring processes, and developing strategic partnerships with stakeholders to enhance overall risk management.
Key Responsibilities:
• Lead the development of control monitoring procedures
• Oversee risk policies and governance processes
• Partner with stakeholders for enhancing controls
• Raise issues for improved design and execution
• Conduct monthly analytics and status updates
Requirements:
• 5-8 years in audit or control functions
• Self-driven with excellent communication skills
• Experience with risk management initiatives
• Strong analytical problem-solving app...