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Tier-1 brand, mid-level generalist title, metro location, and broad skill requirements drive high competition.
Role requires financial-controls and regulatory experience, making background fit highly industry-specific.
Explicit 5-6 year requirement and mandatory control/compliance expertise make shortlisting highly strict.
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Own assessment and execution of monitoring and testing controls to evaluate effectiveness and compliance within Risk Management policies.
Assist in control design assessments, control monitoring, and performance enhancement initiatives across business units.
Support risk identification, maintain control tracking reports, and escalate control issues to uphold regulatory and policy compliance.
Minimum 5-6 years of relevant experience in control-related functions within the financial industry.
Bachelor's/University degree or equivalent experience required.
Good understanding of Risk & Control Framework and Citi’s policies, standards, and procedures.
Proficiency in Microsoft Office suite (Excel, PowerPoint, Word).
Experienced in developing and executing sustainable control monitoring/testing solutions aligned with regulatory compliance.
Analytical with ability to evaluate complex risk and control processes and manage multiple priorities.
Capable of collaborating across functions to enhance control performance and risk mitigation.