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Tier-1 bank and metro location increase applicants, but senior specialized controls role reduces density.
Requires operational risk and financial-services control experience, limiting transferability across industries.
Explicit 9-12 years and mandatory financial-services controls experience and Citi policy knowledge enforce strict filtering.
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Lead development and execution of monitoring and testing controls to assess effectiveness of risk management activities.
Support assessment of business processes and activities against policies and risk standards, identifying risks and compliance issues.
Report on quality control outcomes and engage in strategic initiatives and leadership meetings to ensure risk and control improvements.
9-12 years of experience in operational risk management, compliance, audit, or control functions in financial services.
Bachelor's degree or equivalent experience.
Strong knowledge in control development and execution plus understanding of compliance laws and Citi policies.
Proficiency in Microsoft Office (Excel, PowerPoint, Word).
Experienced in financial industry control functions with proven ability to implement sustainable process improvements.
Capable of analyzing complex risk and control processes and engaging effectively with senior management.
Familiar with risk management frameworks, regulatory compliance, and control lifecycle governance.