Job
Description
As an individual in Assessment & Design at Citi, you will be responsible for developing, designing, and implementing controls programs in adherence to Citis Policies, Standards, and Frameworks. You will proactively identify and drive controls enhancements such as automation, standardization, and rationalization to improve efficiency and reduce risk. Your role will involve supporting the assessment of key risks and controls, collaborating with process owners, and ensuring operations align with the firms Risk Appetite. **Key Responsibilities:** - Support the design and development of Citi's comprehensive controls program. - Assess the effectiveness of existing controls, identify areas for improvement, and implement necessary changes. - Drive controls enhancements focused on increasing efficiency and reducing risk. - Coordinate with key stakeholders to maintain operations within the firms Risk Appetite. - Assess business/function risk appetite in line with changes in the business environment and regulatory requirements. - Collaborate with stakeholders to assess potential risks and develop risk mitigation activities. - Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. - Collaborate with business and functions to understand control processes and identify areas for improvement. - Stay updated on regulatory changes and industry best practices related to control management. - Provide regular updates to senior management on the performance of controls assessment and design. **Qualifications:** - Minimum 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. - Strong knowledge in the development and execution of controls. - Proven experience in control-related functions in the financial industry. - Experience in implementing sustainable solutions and improving processes. - Understanding of compliance laws, rules, regulations, and best practices. - Understanding of Citis Policies, Standards, and Procedures. - Strong analytical skills to evaluate complex risk and control activities. - Strong verbal and written communication skills, with the ability to engage at the senior management level. - Strong problem-solving and decision-making skills. - Ability to manage multiple tasks and priorities. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. As an individual in Assessment & Design at Citi, you will be responsible for developing, designing, and implementing controls programs in adherence to Citis Policies, Standards, and Frameworks. You will proactively identify and drive controls enhancements such as automation, standardization, and rationalization to improve efficiency and reduce risk. Your role will involve supporting the assessment of key risks and controls, collaborating with process owners, and ensuring operations align with the firms Risk Appetite. **Key Responsibilities:** - Support the design and development of Citi's comprehensive controls program. - Assess the effectiveness of existing controls, identify areas for improvement, and implement necessary changes. - Drive controls enhancements focused on increasing efficiency and reducing risk. - Coordinate with key stakeholders to maintain operations within the firms Risk Appetite. - Assess business/function risk appetite in line with changes in the business environment and regulatory requirements. - Collaborate with stakeholders to assess potential risks and develop risk mitigation activities. - Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. - Collaborate with business and functions to understand control processes and identify areas for improvement. - Stay updated on regulatory changes and industry best practices related to control management. - Provide regular updates to senior management on the performance of controls assessment and design. **Qualifications:** - Minimum 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. - Strong knowledge in the development and execution of controls. - Proven experience in control-related functions in the financial industry. - Experience in implementing sustainable solutions and improving processes. - Understanding of compliance laws, rules, regulations, and best practices. - Understanding of Citis Policies, Standards, and Procedures. - Strong analytical skills to evaluate complex risk and control activities. - Strong verbal and written communication skills, with the ability to engage
