Business Risk Senior Group Manager, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the controls capabilities such as assessment & design; MCA; QA; Monitoring & Testing; Issue Management and/or Governance Reporting & Analysis for effective end to end oversight; design; implementation; and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.

Job Responsibility:

Manages large
potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers
manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
make critical decisions that are guided by functional objectives
evaluate the effectiveness of existing controls
identifying areas for improvement
and implementing necessary changes
drive and manage controls enhancements focused on increasing efficiency and reducing risk
oversee the execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
review the MCA program
including the annual/semiannual/quarterly/monthly attestation
quality oversight
and related reporting
oversee the execution of the MCA in accordance with the ORM Policy & Framework
as well as applicable Policies
Standards
and Procedures
lead the assessment of activities and processes as per required Policies
Standards and Procedures to strengthen risk management quality
facilitate the coordination and comprehensive management of issues with key stakeholders
drive issue quality reviews ensuring compliance with Issue Management Policy
Standards and Procedures
lead the development of standard and risk controls reporting to ensure sound
reliable
and consistent information exists across the organization
enabling better management and decision-making in line with the expectations senior of management
Board
and Regulators
oversee the operations of Citi's governance committees
including coordinating meetings
managing agendas
and ensuring follow-up on action items
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:

15+ 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
demonstrate sound business judgment
ability to see the big pictures with high attention to critical details
develop and implement strategy and process improvement initiatives
in depth understanding of Citi’s businesses and functions and their risk profiles
developing new ideas and improving current processes to proactively mitigate risks
requires an ability to provide challenge and make recommendation for risk and controls remediation
excellent 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
deep understanding of compliance laws
rules
regulations
and best practices
deep understanding of Citi’s Policies
Standards
and Procedures
demonstrate exceptional leadership
decision-making
and problem-solving skills
excellent analytical skills to evaluate complex risk and control activities and processes
ability to deliver compelling presentations and influence executive audiences
strong sense of accountability and ownership
with strong results orientation
excellent communication skills
ability to engage and inspire across stakeholder groups
exceptional command in Microsoft Office suite
particularly Excel
PowerPoint
and Word.

Additional Information:

Job Posted:
October 11, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk Senior Group Manager