Risk Management Specialist

2 weeks ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

Job Summary:

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities.

This role reports directly to the Co-Head of In-Business QA Methodology and is part of the wider WCR IBQA Practices Team which manages the methodology, process, technology, reporting and governance infrastructure of the In-Business QA function.

Main Responsibilities:

  • The overall objective of this role is to help define and implement the QAR procedures and Methodology to provide reasonable assurance to various stakeholders that the In-Business QA function:
  • Performs QARs in accordance with In-Business QA Standard, Procedure, and Methodology Manual
  • Is perceived by those stakeholders as adding value and improving conformance with Wholesale Credit Risk standards and processes across the first line of defence
  • Contribute to the development and implementation of methodology guidance and tools that form the basis for rigorous and comprehensive end-to-end processes for In-Business QA to execute QARs on WCR activities within the first lines of defense, which contribute to the buildout of a best-in-class In-Business QA function
  • Proactively identify areas of potential enhancement of In-Business QA Methodology and QAR process
  • Manage WCR In-Business QA policies, procedures, risk assessment and controls, bringing a systematic, disciplined approach to drive effective QA coverage and standards

About You:

We are seeking an experienced professional with a strong background in risk management and control frameworks, obtained through experience in large financial organizations.

Key Requirements:

  • Demonstrable assurance experience, including 3-5 years in banking, credit risk management, internal audit or risks and controls
  • Strong knowledge of risk management and control frameworks
  • Knowledge of Wholesale Credit Processes and organizational awareness, covered portfolios, and processes
  • Proficient understanding of QA policies and procedures with the ability to execute change seamlessly
  • Grasp of issues identification, documentation, and remediation within the Quality Assurance process and delivering results to senior internal and external stakeholders, under tight deadlines and potentially multiple competing priorities
  • Estimated Salary: ₹25,00,000 - ₹35,00,000 per annum

What We Offer:

  • A competitive salary and benefits package
  • The opportunity to work with a leading global bank and contribute to the success of our organization
  • A dynamic and supportive work environment

Please note:

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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