Business Risk and Control Specialist

3 days ago

Chennai, Tamil Nadu, India Citi Full time

About the Role

Citi is seeking a skilled professional to fill the role of Business Risk and Control Specialist. This position will be based in Chennai, India and will report to the Manager of Risk and Control.

Key Responsibilities

  • Timely execution of the Managers Control Assessment (MCA) program
  • Good understanding of the Risk & control framework and the underlying fundamentals on Risk Management
  • 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

  • 10+ years of relevant experience in Operational Risk, etc. including team management
  • Experience in working with the various risk and control systems and reporting requirements
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
    Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in night shifts

About Citi

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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