Lead risk assessments and improve control measures as a Senior Analyst for Independent Risk Management at Citi. Elevate compliance and governance strategies across legal entities.
Citi invites applicants for a Senior Analyst role in its Controls team, focusing on the Managers Control Assessment for CBNA. You will manage risk and control responsibilities while enhancing the firm's governance policies. This role demands collaboration with various stakeholders to execute comprehensive control monitoring, audit preparation, and ongoing governance reporting.
Key Responsibilities:
• Manage the MCA program within CBNA
• Facilitate control monitoring and expectations setting
• Maintain control procedures to fit evolving risks
• Support risk assessments and action plan discussions
• Recommend automation improvements for manual controls
Requirements:
• 10+ years in compliance or control-related functions
• Strong interpersonal and stakeholder management skills
• ...