Finance Risk and Control Group Manager, Citi

Finance Risk and Control Group Manager

Citi

Location:

India, Mumbai

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Business Risk and Control Sr Analyst role at Citi involves contributing to the development of techniques and improving processes for risk management. The role emphasizes analytical skills, stakeholder communication, and ensuring compliance with enterprise policies.

Job Responsibility:

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA)
assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
provide support in the identification of issue root cause and recommend holistic corrective actions and improvements
support on the implementation of the Lessons Learned Policy
influence decisions on the review and challenge process within the FLUs
perform analysis to support the timeliness, accuracy, and completeness of the MCA
influence decisions to support adherence to the MCA Standard
support and contribute to Operational and Compliance Risk in accordance with Policy requirements
work with the team to identify, assess, escalate, and manage risk exposures
perform analysis to support Risk Appetite and monitor exposures
identify, assess, record, and respond to Operational and Compliance Risk events
perform analysis to ensure adequate governance and training supports Risk management
evaluate risks associated with New Business activities
support operational risk scenario analysis and stress testing
perform analysis to support risk and control assessments
contribute to implementation of standards and procedures supporting operational and compliance risk management
apply business knowledge to identify control points and processes
assess risks when making business decisions for compliance.

Requirements:

5-8 years of experience
experience with work-flow systems
excellent project management and organizational skills
outstanding relationship building and relationship management skills
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
bachelor's/university degree or equivalent experience.

What we offer:

Equal opportunity employer
commitment to diversity and inclusion
best-in-class global benefits.

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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