Job Description

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks. Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. Youll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with CitiWere currently looking for a high caliber professional to join our team as Officer, Business Risk and Control Analyst II - Hybrid (Internal Job Title: Business Risk and Control Analyst II - C10) based in PUNE, India. Being part of our team means that well provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:Citi provides 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.We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. Thats why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.We empower our employees to manage their financial well-being and help them plan for the future.Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.We have a variety of programs that help employees balance their work and life, including generous paid time off packages.We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.In this role, youre expected to:xc2xb7 Have a good understanding of the Risk & control framework and the underlying concepts on Risk Managementxc2xb7 Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)xc2xb7 Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisorxc2xb7 Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)xc2xb7 Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the proceduresxc2xb7 Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controlsxc2xb7 Coordinate the adherence to the MCA Standard through controls after the execution of a processxc2xb7 Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failuresxc2xb7 Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control systemxc2xb7 Assisting in the creation and maintenance of reports for control tracking and analysisxc2xb7 Identify risks across the business and organize cross-functional solutionsxc2xb7 Challenge the status quo of existing controls & identify opportunities for enhancementxc2xb7 Additional duties as assignedAs a successful candidate, youd ideally have the following skills and exposure:6-8 years of relevant work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is requiredPast experience in control/ monitoring design would be an added preference but not essentialDemonstrated analytical skills with follow-up and problem-solving capabilityExcellent written and verbal communication skillsAbility to perform under pressureAbility to manage multiple tasks and priorities Ability to function independentlyProficient in MS Office Word, Excel and PowerPoint applicationsEducation:Bachelor's/University degree, Master's degree preferredShift Timing:Candidate should be willing to work in flexible shifts that can go up to late night India timeWorking at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.Take the next step in your career, apply for this role at Citi todayhttps://jobs.citi.com/deiJob Family Group: Risk ManagementJob Family: Business Risk & ControlTime Type: Full timeCiti 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.Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the

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