Business Risk & Control analyst- C10

Individuals in Quality Assurance, Monitoring & Testing are responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes quality testing for business function quality control and transformation lead quality control post completion of an activity/process. The role involves developing and executing Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. Responsibilities include: - Understanding the Citi Risk & control framework and underlying fundamentals on Risk Management - Assisting in performing monitoring reviews as per ARCM (Activity, Risk, Control & Monitoring) principles - Helping teams in end-to-end monitoring of controls defined in Risk Management policy - Participating in strategic initiatives for control performance enhancement - Involving in Control & Monitoring Design Assessment (CMDA) meetings and drafting procedures - Identifying monitoring breaks and suggesting enhancements - Creating and maintaining reports for control tracking and analysis - Identifying risks across the business and organizing cross-functional solutions - Assessing risks when making business decisions with consideration for the firm's reputation - Driving compliance with laws, rules, and regulations, adhering to Policy, applying sound ethical judgment, and escalating control issues Qualifications: - Minimum of 5 to 7 years of relevant experience - Self-motivated and detail-oriented - Good understanding of team interactions and control development/execution - Experience in control-related functions in the financial industry - Proficiency in Microsoft Office suite - Bachelor's/University degree or equivalent experience Skills: - Analytical Thinking - Assurance Strategy - Communication - Constructive Debate - Controls Assessment - Controls Lifecycle - Policy and Procedure - Risk Remediation - Stakeholder Management Citi is an equal opportunity employer. If you require a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster for more information.,