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Strong Tier-1 brand plus metro location but senior niche controls specialization reduces applicant density.
Role requires domain-specific banking controls, audit and compliance experience, limiting cross-industry transferability.
Explicit 8–12 years requirement and mandatory operational risk/control experience makes shortlisting highly strict.
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Assess outcomes of activities and processes for conformance with risk management quality requirements.
Develop and execute monitoring and testing of controls including design assessments and operational effectiveness for key controls.
Support control performance initiatives, participate in design assessment meetings, help identify monitoring breaks and risks, and maintain control tracking reports.
8-12 years experience in operational risk management, compliance, audit, or control-related functions within financial services.
Bachelor's/University degree or equivalent experience.
Proficient in Microsoft Office suite, especially Excel, PowerPoint, and Word.
Strong understanding of risk and control frameworks, compliance laws, Citi policies, and controls development and execution.
Experienced in control functions within financial industry with ability to identify, measure, and manage key risks and controls.
Analytical skills to evaluate complex risk and control activities and engage effectively with senior management.
Able to manage multiple priorities, implement sustainable solutions, and improve risk management processes.