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Operation Risk and Control, Compliance, Audit - Group Manager- Director

Citi

20.0 - 24.0 years

Pune, All india

On-site

Role Overview: You will be responsible for assessing outcomes from activities and processes to ensure conformance with applicable requirements in order to strengthen risk management quality. This will involve quality testing for business function quality control and transformation lead quality control post the completion of an activity/process. Your role will also include developing and executing Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, and execution of monitoring/testing tools to evaluate the effectiveness of key controls addressing defined risks. Key Responsibilities: - Manage large and poten...

Posted 6 days ago

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Quality Assurance, Monitoring & Testing Manager - AVP

Early Career

12.0 - 16.0 years

Pune

On-site

Role Overview: As a Business Risk and Control Manager at C12 level in the Central Control Capabilities function, you will be responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise. Your primary role will be to partner with Control Owners and In-business Control Teams to conduct M&T activities for key controls within the CTU scope. You will be part of the M&T Execution, Control & Monitoring Design Assessment team based in Citi Service Centers in India. Key Responsibilities: - Timely execution of the Managers Control Assessment (MCA) program - Understanding the Risk & control framework and fundamentals of Risk Management - Supervising and managing teams involv...

Posted 1 month ago

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