Job Description

The role of Risk and Controls lead for India AIM – Analytics and Information Management, India (AVP) & CSC Bengaluru Center is based out of Bengaluru location and reports to the SVP (Chief of Staff, AIM) An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Risk and Control Division. The purpose of the role will be to perform key activities (as described below) supporting the Risk & Controls, Migration, MCA, ARA, Third Party Management, Governance update function for AIM India and Bengaluru location. Key Responsibilities (covering a multitude of roles): Compliance & Control: Provide assistance to CAO for compliance and legal aspects across sites including Service Level Agreements, Compliance, Risk Assessments, Control Processes and consistent documentation. New Migration / Engagement approvals: To work with closely with CBDC team, Business partners and CSIPL Governance team for new engagement approvals to address all queries and provide supporting documents for timely completion of ICSA/Approvals/ Documentation/ New Billing set up process. Manager Control Assessment, Annual Risk Assessment To work with GCB CBORC team & ORM to ensure strong control culture Third Party Management To ensure end to end Third Party policy and process are adhered with Knowledge/Experience:

• Good Risk and Control background having 7-10 years (C12) prior work experience
• Experienced in Microsoft Office (including PowerPoint & Excel)
• Experience of working with financial data and
• Interest in business and economic environment

Skills:

• Effective communication skills
• Strong analytical and problem solving skills
• Attention to detail is an essential part of the job
• Adaptability, multitasking and project management skills
• Demonstrate an ability to learn and desire to develop and improve by challenging status quo
• Interpersonal skills (ability to work with colleagues at all levels across multiple locations)

- Job Family Group: Risk Management - Job Family: Business Risk & Controls - Time Type: Full time - 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. 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 Accessibility at Citi. View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting