Business Risk & Control Manager- AVP

12 - 16 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an AVP, Business Risk and Control Manager at Citi, you will play a crucial role in ensuring the effective execution of the Managers Control Assessment (MCA) program. Your responsibilities will include: - Executing the MCA program in a timely manner - Demonstrating a solid understanding of the Risk & control framework and the fundamentals of Risk Management - Supervising and managing teams involved in end-to-end monitoring of controls as per the Risk Management policy - Maintaining oversight and monitoring of the operational risk management system and the quality of generated data - Leading or participating in strategic initiatives for control performance enhancement - Participating in leadership meetings to analyze documentation and processes for addressing risks and control points - Involving in Control & Monitoring Design Assessment (CMDA) meetings and providing expertise in drafting procedures - Proactively identifying monitoring breaks and suggesting enhancements - Supporting the timeliness, accuracy, and completeness of the MCA through quality controls prior to process execution - Applying business knowledge to identify and implement control points and processes - Partnering with the onshore team & controls group for Risk redesign or reengineering initiatives - Conducting training and refresher sessions on the Risk management framework - Ensuring 100% delivery as per agreed SLA - Managing stakeholder connect through regular touchpoint meetings In terms of team management responsibilities, you will be expected to: - Handle a team and provide appropriate coaching & support - Foster a culture of learning and development - Drive adherence to Citi culture and ensure a robust performance management system To be successful in this role, you should ideally possess: - 12+ years of relevant experience in Operational Risk/Enterprise Risk Management/Business Risk Management with team management experience - Strong knowledge of regulatory requirements related to Operational Risk/Internal controls - Understanding of operational risk and gap identification - Experience in at least one banking business segment with in-depth product knowledge - Excellent verbal and written communication skills - Customer-focused with strong interpersonal skills and ability to collaborate effectively in a team - Ability to work under pressure, manage deadlines, and adapt to unexpected changes - Self-motivated, detail-oriented, with problem-solving and decision-making skills - Flexibility to work in Night Shifts Joining Citi means growing your career, contributing to your community, and making a real impact. Take the next step in your career and apply for the AVP, Business Risk and Control Manager role at Citi today.,

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