Business Risk and Control Senior Manager

10 - 14 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Risk and Control Manager at our organization, you will play a crucial role in contributing to governance and executing the Manager Control Assessment (MCA), also known as Risk & Control Self-Assessment. Your responsibilities will include assessing and approving risks associated with business changes, motivating and managing large teams to ensure the quality and accuracy of the Control Framework implementation, and conducting detailed analyses to identify issue root causes. You will be instrumental in partnering with control and process owners to recommend corrective actions and improvements, monitor control breaches, and disseminate learnings across business units for process enhancement. Your role will also involve participating in the review and challenge process for effective design and management of controls to mitigate risks, as well as supporting adherence to the MCA Standard through pre and post-process control checks. Additionally, you will be responsible for identifying, assessing, escalating, and managing risk exposures across various Risk Categories, including Operational Compliance, Strategic, and Reputational risks. Your expertise will be utilized to ensure compliance with enterprise Policies, establish Key Indicators for monitoring risk exposures, and support Risk Appetite monitoring. Team management will be a key aspect of your role, where you will handle a team, provide coaching and support, foster a learning environment, and drive adherence to Citi culture. Your leadership, communication, and influencing skills will be essential as you collaborate with senior leaders and business partners regularly. To excel in this role, you should possess 10-12 years of relevant experience in Operational Risk, Enterprise Risk Management, or Business Risk Management, including team management experience. Project management and governance skills, outstanding leadership abilities, strong accountability, and a results-oriented approach are crucial for success in this position. A Bachelor's/University degree is required for this role, and you should be willing to work in flexible shifts that may extend up to late night India time. Your ability to build working relationships across multiple lines of business, demonstrate judgement and critical thinking, and identify operational risk gaps will be key to your success as a Risk and Control Manager at our organization.,

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