AVP-Business Risk & Control - Issue Management

7 - 11 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an individual in Issue Management, your role involves coordinating and managing issues with key stakeholders to ensure compliance and remediation of findings from reviews and self-identified issues. Your responsibilities include: - Supporting the coordination and management of issues with key stakeholders - Driving quality reviews to comply with Issue Management Policy and Standards - Facilitating engagement across high impact issue remediations and key programs - Maintaining a tracking system for issue inventory and quality metrics - Implementing sustainable solutions by addressing root causes - Utilizing analytics to assess trends and identify risks for process improvement - Analyzing potential control gaps and operational risks, recommending mitigation strategies - Supporting stakeholders in developing corrective action plans and incorporating lessons learned - Ensuring compliance with regulatory requirements and internal policies - Building partnerships with internal audit, business units, and senior management for effective issue resolution Qualifications required for this role include: - 7+ years of experience in operational risk management, compliance, audit, or control-related functions in the financial services industry - Ability to identify, measure, and manage key risks and controls - Strong knowledge in developing and executing controls - Proven experience in implementing sustainable solutions and process improvement - Understanding of compliance laws, rules, regulations, and best practices - Familiarity with Citis Policies, Standards, and Procedures - Strong analytical, communication, problem-solving, and decision-making skills - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word Education: - Bachelor's/University degree or equivalent experience,

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