Business Risk & Control - Issue Management, Citi

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues.

Job Responsibility:

Help support for the coordination and comprehensive management of issues with key stakeholders
help drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
help facilitate Business / Function Quality Control engagement across the full lifecycle of high impact issue remediations and key remediation programs
help maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner
implement sustainable solutions by addressing root causes
utilize analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement
identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies
help support key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
help incorporate lessons learned guidance into the development of corrective action plans, promoting continuous improvement and timely closure of issues
ensure compliance with all relevant regulatory requirements and internal policies
build partnership with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards.

Requirements:

7+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
ability to identify, measure, and manage key risks and controls
strong knowledge in the development and execution for controls
proven experience in control related functions in the financial industry
proven experience in implementing sustainable solutions and improving processes
understanding of compliance laws, rules, regulations, and best practices
understanding of Citi’s Policies, Standards, and Procedures
strong analytical skills to evaluate complex risk and control activities and processes
strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
strong problem-solving and decision-making skills
ability to manage multiple tasks and priorities
proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.

Additional Information:

Job Posted:
May 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk & Control - Issue Management