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Strong Tier-1 brand, metro location, and mid-level generalist controls role raise candidate competition.
Requires domain-specific operational risk and control testing experience, limiting easy cross-industry transferability.
Explicit 2–5 years plus mandatory financial-services controls experience makes shortlisting stringent.
Execute and manage control monitoring and testing activities for IRM owned controls within the Manager’s Control Assessment (MCA).
Drive continuous improvements in control testing accuracy, efficiency, timeliness, and quality.
Support strategic initiatives for enhancing control performance and participate in control design and leadership meetings to assess risk and process documentation.
2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in financial services.
Bachelor's/University degree or equivalent experience.
Working knowledge of Risk Management including Financial and Non-Financial Risks (Enterprise Risk, Credit, Model, Market Risks).
Proficiency in Microsoft Office suite, especially Excel, PowerPoint, and Word.
Experienced in control design, execution, and risk identification within financial services risk management frameworks.
Able to analyze and improve control processes with familiarity of Citi’s policies, standards, and procedures.
Skilled in engaging with senior management and supporting cross-functional risk and control solutions.