SVP- Senior Controls Lead Analyst -Services
Citi (company site, opens in a new tab)8+ yrsMumbaiOn-siteDirect career pageEst. 25–45 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate and manage risk and control assessments, monitoring, issue management, and escalation activities across product lines.
- Support Product Risk Reviews and manage risks from new activities or business changes, ensuring controls are adequate.
- Prepare for regulatory and audit exams, oversee issue resolution, and collaborate cross-functionally to maintain a compliant risk environment.
Minimum Requirements
- 8+ years experience in operational risk management, compliance, audit, or control functions within financial services.
- Bachelor’s degree required; Master's degree preferred.
- Strong analytical skills and experience with risk assessment and issue management.
- Not explicitly mentioned in the JD: Notice period requirement.
Ideal Candidate Profile
- Experienced in cross-disciplinary controls governance with ability to influence and collaborate across functional lines.
- Able to manage complex operational risks and drive effective remediation independently and in teams.
- Experienced in preparing materials for regulatory and audit processes maintaining compliance and transparency.