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Business Risk & Control Intermediate Analyst

https://www.citi.com/ Logo

Citi

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Location:
India, Chennai

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Category:
-

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Business Risk & Control Intermediate analyst is part of a team involved in performing monitoring function for multiple products & segments. The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program, control testing, and strategic initiatives to enhance control performance.

Job Responsibility:

  • Timely execution of the Managers Control Assessment (MCA) program
  • Perform control testing and involve in publication of test reports
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Pro-actively identify any monitoring breaks and suggest enhancements
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
  • Ensure 100% delivery is achieved as per the agreed SLA
  • Manage a strong stakeholder connect through regular touchpoint meetings

Requirements:

  • 10+ years of relevant experience in Operational Risk
  • Experience in working with the various risk and control systems and reporting requirements
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Bachelor’s/University degree
What we offer:
  • Extensive on-the-job training and exposure to senior leaders
  • Opportunity to grow your career, give back to your community and make a real impact
  • Resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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