Officer

As an individual in the Cross-disciplinary Controls role at our company, you will be responsible for various activities within the Controls capabilities to ensure effective oversight, design, implementation, and execution of controls across different risk and control responsibilities. Your main responsibilities will include: - Performing analysis on existing controls to identify areas for improvement and implement necessary changes. - Enhancing efficiencies and reducing risks within the controls framework. - Assisting in the execution of the Enterprise Risk Management Framework and ensuring adherence with Risk Management and Compliance Policies. - Testing adherence to the MCA program and related reporting, as per the ORM Policy & Framework. - Providing analysis on MCA adherence in alignment with applicable Policies, Standards, and Procedures. - Understanding and strengthening risk management quality according to required Policies, Standards, and Procedures. - Managing issues with key stakeholders and conducting issue quality reviews. - Developing standardized risk and controls reporting. - Coordinating Citi's governance committees. - Demonstrating sound ethical judgment and escalating control issues with transparency. Qualifications required for this role include: - Minimum of 6-8 years of relevant experience. - Self-motivated and detail-oriented. - Good understanding of team interactions and objectives. - Knowledge in controls development and execution. - Experience in control-related functions within the financial industry. - Experience in executing sustainable solutions. - Understanding of compliance laws, rules, regulations, and best practices. - Familiarity with Citi's Policies, Standards, and Procedures. - Strong analytical skills for evaluating complex risk and control activities. - Excellent verbal and written communication skills. - Ability to manage multiple tasks and priorities effectively. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Education: - Bachelor's/University degree or equivalent experience In addition to the responsibilities and qualifications, you should also possess the following skills: Most Relevant Skills: - Analytical Thinking - Business Acumen - Communication - Constructive Debate - Controls Assessment - Controls Lifecycle - Escalation Management - Issue Management - Risk Management - Stakeholder Management Other Relevant Skills: - For complementary skills, please see above and/or contact the recruiter. If you require a reasonable accommodation due to a disability to access our search tools or apply for a career opportunity, please review Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster for further information. As an individual in the Cross-disciplinary Controls role at our company, you will be responsible for various activities within the Controls capabilities to ensure effective oversight, design, implementation, and execution of controls across different risk and control responsibilities. Your main responsibilities will include: - Performing analysis on existing controls to identify areas for improvement and implement necessary changes. - Enhancing efficiencies and reducing risks within the controls framework. - Assisting in the execution of the Enterprise Risk Management Framework and ensuring adherence with Risk Management and Compliance Policies. - Testing adherence to the MCA program and related reporting, as per the ORM Policy & Framework. - Providing analysis on MCA adherence in alignment with applicable Policies, Standards, and Procedures. - Understanding and strengthening risk management quality according to required Policies, Standards, and Procedures. - Managing issues with key stakeholders and conducting issue quality reviews. - Developing standardized risk and controls reporting. - Coordinating Citi's governance committees. - Demonstrating sound ethical judgment and escalating control issues with transparency. Qualifications required for this role include: - Minimum of 6-8 years of relevant experience. - Self-motivated and detail-oriented. - Good understanding of team interactions and objectives. - Knowledge in controls development and execution. - Experience in control-related functions within the financial industry. - Experience in executing sustainable solutions. - Understanding of compliance laws, rules, regulations, and best practices. - Familiarity with Citi's Policies, Standards, and Procedures. - Strong analytical skills for evaluating complex risk and control activities. - Excellent verbal and written communication skills. - Ability to manage multiple tasks and priorities effectively. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Education: - Bachelor's/University degree or equivalent experience In addition to the responsibilities and qualifications, you should also possess the following skills: Most Relevant Skills: