International - Assessment & Design Lead Analyst - Vice President

Citigroup

Mumbai, India
Hybrid
Operational risk management
Controls design and execution
Risk appetite assessment
Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks

Job Summary

  • Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks.
  • Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities.
  • Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe.

Matching Summary

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks.

Skills & Requirements

Must-have

  • Operational risk management
  • Controls design and execution
  • Risk appetite assessment
  • Enterprise Risk Management Framework
  • Regulatory changes and industry best practices

Nice-to-have

  • Automation and standardization
  • Stakeholder collaboration
  • Senior management engagement
  • Ethical judgment and conduct

Key Requirements

  • Minimum of 6-10 years of experience
  • Banking sector experience
  • Bachelor's/University degree, Master's degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter