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Director, Business Risk Senior Group Manager

https://www.citi.com/ Logo

Citi

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Location:
India , Mumbai

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

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
  • Manage an innovative environment of diverse teams to encourage development of robust control programs
  • Evaluate the effectiveness of existing controls and implement necessary changes
  • Drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Oversee the execution of Enterprise Risk Management Framework
  • Review the MCA program including attestation, quality oversight, and reporting
  • Facilitate coordination and comprehensive management of issues with key stakeholders
  • Lead development of standard and risk controls reporting
  • Oversee operations of Citi's governance committees

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
  • In depth understanding of Citi's businesses and functions and their risk profiles
  • Deep understanding of compliance laws, rules, regulations, and best practices
  • Deep understanding of Citi's Policies, Standards, and Procedures
  • Bachelor's/University degree, Master's degree preferred
  • Excellent command in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Nice to have:

  • Master's degree
  • Proven experience in implementing sustainable solutions and improving processes

Additional Information:

Job Posted:
October 03, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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