Business Risk And Control Sr Analyst - Assistant Vice President

Workforcity

Risk management framework
Control design assessment
Monitoring and testing execution
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality

Job Summary

  • Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality.
  • Responsibilities include conducting routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

Matching Summary

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality.

Skills & Requirements

Must-have

  • Risk Management Framework
  • Control Design Assessment
  • Monitoring and Testing Execution
  • Operational Risk Management
  • Financial Industry Controls

Nice-to-have

  • Stakeholder Feedback Review
  • Strategic Initiative Participation
  • Leadership Meeting Analysis
  • Ethical Judgment and Conduct

Key Requirements

  • 8-10 years experience in operational risk
  • Bachelor's degree or equivalent experience
  • Proficiency in Microsoft Office suite

Work Rights

Not specified

Tailored Resume

Cover Letter