





Tier-1 bank and Pune metro increase competition, but niche controls expertise and seniority moderate applicant density.
Requires deep Citi banking controls and compliance expertise, limiting cross-industry transferability.
Explicit 20+ years requirement plus mandatory controls, compliance, and Citi policy expertise creates high shortlisting strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and manage large, diverse teams to develop and implement comprehensive control programs and quality assurance testing to strengthen risk management.
Oversee design, execution, and continuous improvement of control frameworks, including policies, standards, testing tools, and issue management to ensure regulatory compliance and operational effectiveness.
Identify emerging operational risks and provide strategic risk mitigation recommendations while serving as subject matter expert on control testing automation and stakeholder engagement.
Minimum 20 years of experience in operational risk management, compliance, audit, or related control functions within the financial services industry.
Bachelor's degree required; Master’s degree preferred.
Proven expertise in development and execution of risk controls and quality assurance in financial institutions.
Strong knowledge of compliance laws, regulations, Citi’s policies, and risk control frameworks.
Experienced leader capable of managing large teams and driving complex, multi-stakeholder control and risk initiatives in a global financial services environment.
Strategic thinker with deep understanding of financial industry risk profiles, controls lifecycle, and regulatory landscape.
Skilled in leveraging technology and automation for control testing and quality assurance improvements, with ability to influence senior executives effectively.