Third-Party Risk Manager, Citi

Citi

Location:
India, Pune

Category:
-

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are seeking a strategic and experienced professional to join our team as a senior, Third-Party Risk Manager and Pune Site Lead for Markets Operational Risk. This dual-role position requires a senior risk officer who will help drive the oversight and enhancement of third-party risk management within the Markets business, while also serving as the Operational Risk site lead for our new location in Pune. Responsibilities include ensuring adherence to Citi's Third-Party Management Policy, supporting the effective implementation of the Manager Control Assessment, and driving continuous engagement with business and control partners. The role also involves staff management and coordination of internal control initiatives and audit responses, fostering a culture of transparency and accountability.

Job Responsibility:

Assist the Business in key policy adherence and monitoring
keep Management aware of the risk and control environment of the Business through continuous and open communication, preparing and hosting Business Risk Committee meetings with Senior Management to present and follow-up on issues, concerns and corrective action plans
update and maintain a robust Manager’s Control Assessment (MCA) in compliance with the Citi Operational Risk Policy
ensure that the Business has a sound control environment from an information security perspective, including adherence to relevant policies where appropriate
serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation, safeguarding Citigroup, its clients and assets, 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

Requirements:

10+ years' experience in Operational Risk Management, Audit, Compliance or other control function
familiarity with Third Party Risk Management and Project Management
consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s/University degree or equivalent experience
potentially Masters degree

Additional Information:

Job Posted:
May 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Third-Party Risk Manager