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Business Risk & Control Sr Manager

https://www.citi.com/ Logo

Citi

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Location:
India, Pune

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Category:
-

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We’re currently looking for a high caliber professional to join our team as VP, Business Risk and Control Sr Manager - Hybrid (Internal Job Title: Business Risk & Control Sr Manager – C13) based in Chennai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.

Job Responsibility:

  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Motivate and manage large teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform a detailed analysis on the identification of issue root cause
  • Contribute to the Lessons Learned Policy
  • Participate in the review and challenge process
  • Support with adherence to the MCA Standard
  • Actively deals with Operational and Compliance Risk
  • Perform detailed analysis to identify, assess, escalate, and manage risk exposures
  • Support Risk Appetite and monitor / assess exposures against this
  • Support with the process to identify, assess, record and response to Operational and Compliance Risk events
  • Proactively ensure that adequate governance and training are in place
  • Deal with the risks associated with New Activities and changes to the Business
  • Support with risk and control assessments or coordination for programs within various risk stripes
  • May be responsible to ensure that risk and control responsibilities and accountabilities are embedded within Central Testing Utility
  • Support with standards and procedures that conform to enterprise requirements
  • Apply knowledge of the business, products or services to identify and implement control points and processes
  • Appropriately assess risk when business decisions are made

Requirements:

  • 10-12 years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • Outstanding leadership, communication, and influencing skills
  • Ability to foster working relationships with other leaders across multiple lines of business
  • Demonstrated judgement and critical thinking skills
  • Management of a global operations and a complex environment that includes global teams
  • Strong sense of accountability and ownership, with strong results orientation
  • Demonstrated understanding of operational risk and gap identification
  • Flexible to work in Night Shifts
What we offer:
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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