Business Risk and Control Analyst

4 weeks ago


Chennai, Tamil Nadu, India Citi Full time

Shape Your Career with Citi

We're looking for a high-caliber professional to join our team as Officer, Business Risk and Control - Hybrid (Internal Job Title: Business Risk & Control Intermediate Analyst – C11) based in Chennai, India.

About the Role

The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program. You'll have a good understanding of the Risk & control framework and the underlying fundamentals on Risk Management.

Key Responsibilities

  • Supervise & manage teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy.
  • Lead/participate in strategic initiatives viz. control performance enhancement, etc.
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/guidance in drafting the procedures.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed.
  • Pro-actively identify any monitoring breaks and suggest enhancements.
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative.
  • Ensure 100% delivery is achieved as per the agreed SLA.
  • Manage a strong stakeholder connect through regular touchpoint meetings.

Team Management Responsibilities

  • Handle a team and ensure appropriate coaching & support is provided.
  • Foster an environment of learning and development.
  • Drive a strong emphasis on adherence to Citi culture, leading by example.
  • Ensure a robust performance management system is followed.

About You

We're looking for a candidate with 10+ years of relevant experience in Operational Risk, etc. including team management. You should have experience in working with various risk and control systems and reporting requirements.

What We Offer

At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. We provide programs and services for your physical and mental well-being, including access to telehealth options, health advocates, confidential counseling, and more. Coverage varies by country.

Join Citi and take the next step in your career today.



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