Strategy, Governance & Automation (control Testing Utility) Assistant Vice President

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Pune, India
Fully remote
Control testing utility
Strategy and governance
Operational risk management
The position of Assistant Vice President in Strategy, Governance & Automation at Citi focuses on driving the Monitoring & Testing of key controls within their Central Control Capabilities function. The role requires significant experience in financial services, particularly in governance and operational risk management, while offering opportunities for collaboration and talent development

Job Summary

  • The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the business.
  • The Strategy & Governance (S&G) function within the Central Testing organization is responsible for driving the strategy and defining the operating model for the Central Testing function.
  • Maintain a track of training completions for all staff across the Control Assessment and Central Testing functions with appropriate coverage of both business/function and testing knowledge.

Matching Summary

Match Score: 85

The position of Assistant Vice President in Strategy, Governance & Automation at Citi focuses on driving the Monitoring & Testing of key controls within their Central Control Capabilities function. The role requires significant experience in financial services, particularly in governance and operational risk management, while offering opportunities for collaboration and talent development.

Skills & Requirements

Must-have

  • Control Testing Utility
  • Strategy and Governance
  • Operational Risk Management
  • Quality Control Metrics
  • Stakeholder Management

Nice-to-have

  • Cross-cultural global teams
  • Challenging existing conventions
  • Synthesize reports for senior managers

Key Requirements

  • 10+ years of experience
  • Financial services experience
  • Operational & compliance risk management framework knowledge
  • Experience in design and/or assessment of controls
  • Ability to lead coordination of day-to-day activities

Work Rights

Not specified

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