5 Risk Domain Jobs

As an IT Business Analyst in Controllers Technology, your primary responsibility will be to assist in the implementation of the next generation Digital Automation Platform and drive the BAU Change Management. You should have a background in Finance or Risk, along with expertise in Change Management, process automation, and be a strong team player. Preference will be given to candidates with exposure to Financial Accounting processes, Accounting Engine, Accounting Concepts, and Regulatory reporting. This role offers a significant opportunity for a Business Analyst with Finance/Risk experience to collaborate closely with teams such as Finance Close, Regulatory reporting, and FP&A teams. To succeed in this role, you must possess deep business experience to comprehend how data is utilized within the company, communicate effectively to understand and convey data and information needs, and provide guidance on data usage. Previous experience in Business Analysis for large complex projects in Financial markets is essential. In this role, you will have the chance to work with a Business Analysis team that drives initiatives for the Digital Automation Platform, participate in brainstorming sessions to define ideas and strategies, and gain exposure to the digitalization of Finance in a banking organization. Responsibilities include driving and implementing strategic solutions in a regulated yet disruptive environment, developing a Change Management framework, and coordinating with stakeholders to identify requirements. Key responsibilities also include writing Business Requirement Documents (BRDs), analyzing current business processes for improvement, coordinating with business and technology partners throughout the SDLC lifecycle, overseeing test scenarios and UAT planning, and collaborating with multiple teams to troubleshoot incidents and provide resolutions. Essential skills for this role include 6 years of hands-on business analysis experience in Finance or Risk, strong knowledge of change management processes in Financial Accounting, General Ledger, and Financial/Regulatory Reporting, as well as experience in Robotic Process Automation analysis and implementation. Proficiency in MS PowerPoint and MS Excel, along with good exposure to Excel macros and EUC, is required. A Bachelor's degree or equivalent experience is necessary, and a Business Analysis certification from leading associations is preferred. If you are a person with a disability and require reasonable accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster.,

As a key member of the CISO organization, you will play a crucial role in ensuring cyber and information security for our clients, employees, and data. Additionally, you will be responsible for managing the Group Operations and Technology (GOTO) risk and group strategies across the firm. Your primary responsibilities will include reviewing access requests and the usage of external 3rd Party services (such as SaaS) to assess the associated risks and implement necessary controls. You will engage with users and contract managers to analyze usage patterns, ensuring key requirements like inventory onboarding are met. Based on the data collected, you will be required to communicate control requirements, such as inventory onboarding. To excel in this role, you must have a minimum of 3-5 years of experience in the security and risk domain, with a preference for experience in a Financial institution. A basic understanding of SaaS is essential. You should possess strong analytical skills, an investigative approach to problem-solving, and excellent communication and interpersonal skills, enabling you to confidently interact with stakeholders. Holding certifications like CISA, CISM, CRISC, CCSA, or CCSK will be considered an added advantage. While not mandatory, it would be beneficial if you have an understanding of cloud SaaS applications. Proficiency in English at a C1 Advanced level is required for this role. This is a regular seniority position based in Pune, India, within the BCM Industry. If you are looking to make a meaningful impact in the field of Information Security, we encourage you to apply for Req. VR-116727 by the deadline of 12/08/2025.,

You will be responsible for designing, developing, and maintaining robust ETL pipelines to ingest data from various banking systems into analytics platforms. Your primary focus will be on building and optimizing data models for reporting, analytics, and machine learning use cases. In this role, you will collaborate closely with data analysts, data scientists, and business stakeholders to understand data requirements and ensure that the data analysis answers complex business questions across Risk, credit, and liabilities domains, delivering actionable insights for decision-making. Ensuring data quality, integrity, and security across all data platforms will be a key part of your responsibilities. You will also be required to implement data governance and compliance standards to maintain data quality and security. Additionally, you will be responsible for monitoring and troubleshooting data workflows and infrastructure performance to ensure smooth operations of data pipelines and analytics platforms.,

10+ years experience as Product Owner and Product management in an agile environment 5+ years experience working in Financial Services or consultancy, ideally in Risk Domain Strong stakeholder management skills and the ability to communicate at all levels of seniority with proven experience in successfully driving roadmaps and delivery of large-scale Regulatory, Risk, Data or Transformation Programs Experience working in Technology or Change for the large Investment Banks dealing with Banking Products, Data and Systems. Proven experience and evidencing prioritization techniques, refinement, grooming and challenges with the Backlog management. Knowledge and experience of Risk or Finance domain. Good to have experience in any phase of Credit Risk Lifecycle such as Limit Management, Rating Methodologies, Monitoring, Reporting, Recovery Management. Exposure to Credit Risk Measures such as PD, LGD, EAD, EL, RWA etc and their underlying calculations / methodology Additional advantage would be knowledge of Pricing/Valuations across multiple asset classes including Traded Derivatives, Banking Book Securitization etc and prevalent Risk regulations such as BASEL & ECB IRBA guidelines Experience with Agile Testing & Engineering techniques (e.g. BDD) would be a plus Experience in writing simple SQL queries for data analysis would be a plus Good to have knowledge on Data Analytical tools of Tableau, Qlik.

The role of a Technology Product Owner in the Risk and Control space requires you to be hands-on in creating and managing products. As the CEO of the product, you are responsible for driving the product vision by understanding the purpose behind the product development, its target users, and the value it brings to the business. You will be making strategic and tactical decisions for the final product and are empowered to clarify requirements for the team. Your responsibilities include owning the product or value stream vision to guide strategic outcomes for the Scrum Team(s), inspiring the team to achieve goals, leading the product functional design process, and creating the product roadmap based on user and technology knowledge. Working in an agile environment, you will continuously review business needs, refine priorities, outline milestones, and identify opportunities and risks. Collaborating with stakeholders, you will create features and functionalities that align with business goals, prioritize the product backlog to maximize business value, and facilitate backlog decomposition sessions with technology teams. You will also collaborate with the technology team to break down large stories, participate in testing and review sessions, track and report product performance post-launch, and seek continuous feedback from stakeholders. Developing a culture of using OKRs, you will ensure team alignment on work purpose and cascade feedback related to risk and dependencies. Additionally, you will participate in Scrum events representing the Product and align with the Product Manager's vision. To be successful in this role, you should have a Bachelor's degree or equivalent, a customer-centric mindset, and at least 8 years of experience in an agile culture with 6+ years of relevant experience as a lead Product Owner, preferably in the banking domain. Excellent communication, problem-solving, decision-making, and analytical skills are essential. You should have a track record of developing products within deadlines, expertise in agile tools, and advanced Product Owner certifications. A strong understanding of the Risk domain, particularly Operational Risk, is preferred. Preferred qualifications include SAFE Agile certification, experience in risk and control areas, and a passion for continuous learning and personal growth. You should also be willing to mentor team-level Product Owners to build their skills through knowledge sharing sessions and on-the-job support. This is a full-time position in the Technology Product Management job family at Citi, where you will play a crucial role in driving product development and maximizing business value.,