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Business Risk Intermediate Analyst

https://www.citi.com/ Logo

Citi

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Location:
India, Pune

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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 and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams

Job Responsibility:

  • Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA)
  • Provide support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform analysis to support with the identification of issue root cause
  • Assess the implementation of the Lessons Learned Policy
  • Provide analysis on the review and challenge process
  • Test adherence to the MCA Standard
  • Provide analysis of Operational and Compliance Risk
  • Provide support in the analysis to identify, assess, escalate, and manage risk exposures
  • Evaluate Risk Appetite
  • Provide support in the analysis to identify, assess, record and response to Operational and Compliance Risk events
  • Conduct analysis to assess the risks associated with New Activities and changes to the Business
  • Support operational risk scenario analysis and stress testing
  • Evaluate risk and control assessments or coordination for programs within various risk stripes
  • Provide support in the implementation of standards and procedures
  • Apply knowledge of the business, products, or services to identify and implement control points and processes

Requirements:

  • 2-5 years relevant experience
  • Experience in working with the various risk and control systems and reporting requirements
  • Project management skills
  • Excellent organizational skills, ability to multitask and adapt to change
  • Problem solver with the ability to translate plans in actions
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Self-motivated and detail oriented

Additional Information:

Job Posted:
March 22, 2025

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