Citi
Lead Analyst Risk Control Management
Job Description
Join Citi as a Lead Analyst dedicated to managing risk control for the organization’s Manager Control Assessment (MCA). This role is crucial for implementing effective risk oversight.
In this Senior Vice President position within the Independent Risk Management team, you'll lead the MCA for Citi’s CBNA. Your focus will be on enhancing compliance and control frameworks that minimize operational risks. This dynamic role encompasses quality assurance, governance reporting, and continuous improvement initiatives related to risk management practices.
Key Responsibilities:
• Lead the Managers Control Assessment program for effective risk management
• Support risk policies and governance processes for internal controls
• Forge strong working relationships within Risk and Control teams
• Develop control monitoring procedures and best practices
• Assess control weaknesses and implement corrective actions
Requirements:
• Minimum of 10 years’ experience in the financial...
In this Senior Vice President position within the Independent Risk Management team, you'll lead the MCA for Citi’s CBNA. Your focus will be on enhancing compliance and control frameworks that minimize operational risks. This dynamic role encompasses quality assurance, governance reporting, and continuous improvement initiatives related to risk management practices.
Key Responsibilities:
• Lead the Managers Control Assessment program for effective risk management
• Support risk policies and governance processes for internal controls
• Forge strong working relationships within Risk and Control teams
• Develop control monitoring procedures and best practices
• Assess control weaknesses and implement corrective actions
Requirements:
• Minimum of 10 years’ experience in the financial...