Business Risk & Control analyst- C10

Individuals in Quality Assurance, Monitoring & Testing are responsible for assessing outcomes from activities and processes against applicable requirements to enhance risk management quality. This includes performing quality testing for business function quality control and leading quality control post-completion of an activity/process. The role involves developing and executing Monitoring and Testing for controls, such as control design assessment, operational effectiveness design, monitoring/testing tool design assessment, and executing monitoring/testing tools to assess the effectiveness of key controls addressing defined risks. Responsibilities include: - Understanding the Citi Risk & control framework and fundamentals of Risk Management - Assisting in monitoring reviews as per ARCM principles (Activity, Risk, Control & Monitoring) - Supporting end-to-end monitoring of controls as 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 proposing cross-functional solutions - Assessing risk in business decisions with consideration for reputation and compliance with laws and regulations - Supervising team activities and ensuring accountability for maintaining standards Qualifications: - 5 to 7 years of relevant experience - Self-motivated and detail-oriented - Good understanding of team interactions and control development and execution - Experience in control-related functions in the financial industry - Proficiency in compliance laws, regulations, and best practices - Knowledge of Citi's Policies, Standards, and Procedures - Strong analytical skills for evaluating risk and control activities - Effective verbal and written communication skills - Ability to manage multiple tasks and priorities - Proficiency in Microsoft Office suite, especially Excel, PowerPoint, and Word Education: - Bachelor's/University degree or equivalent experience If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,