Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 bank brand, metro Mumbai location, and broad senior risk-control skillset raise competition.
Highly industry-specific banking risk and controls knowledge limits cross-industry transferability.
Explicit 12+ years, domain expertise, and Citi policy/regulatory requirements create stringent shortlisting filters.
Lead design, implementation, and oversight of robust control frameworks within Managers Control Self-Assessment (MCA) and Risk & Control Self-Assessment (RCSA) for Banking and International Risk.
Drive control enhancements including automation, standardization, and transformation execution to improve risk identification and remediation and reduce risk events.
Coordinate with key stakeholders to assess risk appetite, support audit preparation, regulatory exam management, and provide senior management updates on control assessment performance.
12+ years experience in operational risk management, compliance, audit, or other control-related functions within financial services; Wholesale Credit Risk experience preferred.
Bachelor's degree required; Master's degree preferred; CA or Intermediate preferred.
Strong knowledge of controls development and execution, understanding of compliance laws, Citi Policies, Standards, and Procedures.
Not explicitly mentioned in the JD: Notice period, mandatory location, or onsite requirements.
Experienced in end-to-end control governance within large financial institutions, especially in operational and credit risk environments.
Proven ability to manage multiple cross-functional risk control activities including control design, assessment, and remediation.
Skilled at collaborating with senior management and diverse stakeholders to drive risk appetite alignment, audit readiness, and regulatory compliance.