Position Overview
Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citiβs Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firmβs Risk Appetite.
**Responsibilities** :
+ Manages, plans and conducts a broad range of deliverables for projects.
+ Manages and executes strategic design and process improvement projects across the enterprise.
+ Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communicati...