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Governance, Operational & Risk Management Analyst Jobs

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Governance, Operational & Risk Management Control Reporting Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Control Reporting Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment through critical risk assessment and insightful reporting. This pivotal role demands strong analytical skills to...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Governance, Operational & Risk Management Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment and manage critical risk processes. Your analytical skills will drive compliance and support key initiatives within the US marketi...
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Location
India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore a critical and in-demand career path with Governance, Operational & Risk Management Analyst jobs. Professionals in this pivotal role serve as the organizational guardians of stability and compliance, operating at the intersection of business processes, regulatory requirements, and strategic oversight. Their core mission is to identify, assess, and mitigate risks that could threaten an organization's operations, financial health, or reputation. This is not a back-office function but a strategic partnership, ensuring that companies can pursue their objectives within a robust and well-defined control framework. A Governance, Operational & Risk Management Analyst typically engages in a multifaceted set of responsibilities. Central to the role is the development, implementation, and monitoring of governance frameworks and internal control systems. This involves facilitating key risk governance meetings and committees, ensuring clear accountability and decision-making processes. Analysts are deeply involved in risk assessment activities, conducting detailed analyses to pinpoint operational gaps, control deficiencies, and potential vulnerabilities. They then design and recommend corrective actions and sustainable process improvements. A significant portion of their work revolves around reporting and communication; they synthesize complex risk data into clear, actionable reports, dashboards, and narratives for senior management and leadership teams, enabling informed strategic decisions. Furthermore, they often manage adherence to critical internal policies and external regulations, overseeing compliance programs, coordinating policy updates, and ensuring company-wide understanding and implementation. The skill set required for these jobs is both broad and specialized. Successful analysts possess strong analytical and critical thinking abilities to dissect complex processes and evaluate risk scenarios. Exceptional attention to detail is paramount for reviewing controls and documentation. They must have superb written and oral communication skills to translate technical risk concepts into business language and to influence stakeholders across various departments. A solid understanding of operational risk management principles, regulatory landscapes, and internal control methodologies is essential. Typically, candidates hold a bachelor's degree in finance, business, risk management, or a related field, with many employers preferring advanced degrees or professional certifications (such as in risk or compliance). Several years of experience in control-related functions, often within regulated industries like financial services, healthcare, or technology, are commonly required. Proficiency with data analysis tools, reporting software, and standard office suites is also a standard expectation. For those who are naturally inquisitive, adept at problem-solving, and driven by the challenge of protecting organizational integrity, Governance, Operational & Risk Management Analyst jobs offer a rewarding career with significant impact. These professionals provide the essential assurance that allows businesses to operate with confidence in an increasingly complex world. Discover opportunities where your analytical prowess and strategic insight become the foundation for organizational resilience and sound governance.

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