Job
Description
As an individual in Assessment & Design at our company, you will be responsible for developing, designing, and implementing controls programs while ensuring adherence to Citis Policies, Standards, and Frameworks. Your role will involve proactively identifying and driving controls enhancements like automation, standardization, and rationalization. Additionally, you will be involved in activities such as identifying, measuring, and assessing key risks and controls in partnership with relevant process owners to ensure alignment with the firm's Risk Appetite. Key Responsibilities: - Support the design and development of Citi's comprehensive controls program. - Assist in assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. - Drive and manage controls enhancements to increase efficiency and reduce risk. - Coordinate with key stakeholders and process owners to make management decisions in line with the firm's Risk Appetite. - Support the assessment of business/function risk appetite considering changes in the business environment, regulatory requirements, and strategic objectives. - Collaborate with stakeholders to assess risks, develop risk mitigation activities, and define acceptable risk levels. - Execute Enterprise Risk Management Framework and ensure adherence to Risk Management and Compliance Policies. - Work with business units to understand control processes and identify areas for improvement. - Stay informed about regulatory changes and industry best practices related to control management. - Provide regular updates to senior management on the performance of controls assessment and design. - Assess risks in business decisions, prioritize Citigroup's reputation, and ensure compliance with laws and regulations. Qualifications: - 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. - Ability to identify, measure, and manage key risks and controls effectively. - Strong knowledge and experience in developing and executing controls. - Proven track record in implementing sustainable solutions and enhancing processes. - Understanding of compliance laws, rules, regulations, and best practices. - Familiarity with Citis Policies, Standards, and Procedures. - Excellent analytical skills to evaluate complex risk and control activities. - Effective verbal and written communication skills, with the ability to engage at the senior management level. - Strong problem-solving and decision-making abilities. - Capacity to manage multiple tasks and priorities efficiently. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. As an individual in Assessment & Design at our company, you will be responsible for developing, designing, and implementing controls programs while ensuring adherence to Citis Policies, Standards, and Frameworks. Your role will involve proactively identifying and driving controls enhancements like automation, standardization, and rationalization. Additionally, you will be involved in activities such as identifying, measuring, and assessing key risks and controls in partnership with relevant process owners to ensure alignment with the firm's Risk Appetite. Key Responsibilities: - Support the design and development of Citi's comprehensive controls program. - Assist in assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. - Drive and manage controls enhancements to increase efficiency and reduce risk. - Coordinate with key stakeholders and process owners to make management decisions in line with the firm's Risk Appetite. - Support the assessment of business/function risk appetite considering changes in the business environment, regulatory requirements, and strategic objectives. - Collaborate with stakeholders to assess risks, develop risk mitigation activities, and define acceptable risk levels. - Execute Enterprise Risk Management Framework and ensure adherence to Risk Management and Compliance Policies. - Work with business units to understand control processes and identify areas for improvement. - Stay informed about regulatory changes and industry best practices related to control management. - Provide regular updates to senior management on the performance of controls assessment and design. - Assess risks in business decisions, prioritize Citigroup's reputation, and ensure compliance with laws and regulations. Qualifications: - 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. - Ability to identify, measure, and manage key risks and controls effectively. - Strong knowledge and experience in developing and executing controls. - Proven track record in implementing sustainable solutions and enhancing processes. - Understanding of compliance laws, rules, r
