Business Risk & Control Intermediate Analyst, Citi

Business Risk & Control Intermediate Analyst

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU. The role is part of the M&T Execution, Control & Monitoring Design Assessment team within the Central Testing function based in Citi Service Centers in India.

Job Responsibility:

Timely execution of the Managers Control Assessment (MCA) program
Perform control testing and involve in publication of test reports
Lead/participate in strategic initiatives viz. control performance enhancement
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/guidance
Participate in meetings to analyze documentation and processes
Pro-actively identify any monitoring breaks and suggest enhancements
Serve as partner to the onshore team & controls group
Ensure 100% delivery is achieved as per the agreed SLA
Manage a strong stakeholder connect through regular touchpoint meetings

Requirements:

7+ to 10 years of relevant experience in Operational Risk
Experience in working with the various risk and control systems and reporting requirements
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment
Demonstrated understanding of operational risk and gap identification
Ability to work under pressure and manage deadlines or unexpected changes
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Bachelor's/University degree

What we offer:

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Financial well-being programs and planning resources
Learning and development resources
Generous paid time off packages
Volunteer programs and community engagement opportunities

Additional Information:

Job Posted:
September 16, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.