Discover your future at Citi Working at Citi is far more than just a job A career with us means joining a team of more than 230 000 dedicated people from around the globe At Citi you ll have the opportunity to grow your career give back to your community and make a real impact Job Overview Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment design MCA QA Monitoring Testing Issue Management and or Governance Reporting Analysis for effective end to end oversight design implementation and execution of controls Individuals in this role may cover a broad range of in-business function risk and control responsibilities rather than focusing on one specific role Responsibilities Manages large potentially diverse teams of managers and or senior professionals by providing leadership and direction through managers Manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies Make critical decisions that are guided by functional objectives Evaluate the effectiveness of existing controls identifying areas for improvement and implementing necessary changes Drive and manage controls enhancements focused on increasing efficiency and reducing risk Oversee the execution of Enterprise Risk Management Framework and adherence with Risk Mgmt Compliance Policies Review the MCA program including the annual semiannual quarterly monthly attestation quality oversight and related reporting Oversee the execution of the MCA in accordance with the ORM Policy Framework as well as applicable Policies Standards and Procedures Lead the assessment of activities and processes as per required Policies Standards and Procedures to strengthen risk management quality Facilitate the coordination and comprehensive management of issues with key stakeholders Drive issue quality reviews ensuring compliance with Issue Management Policy Standards and Procedures Lead the development of standard and risk controls reporting to ensure sound reliable and consistent information exists across the organization enabling better management and decision-making in line with the expectations senior of management Board and Regulators Oversee the operations of Citi s governance committees including coordinating meetings managing agendas and ensuring follow-up on action items Appropriately assess risk when business decisions are made demonstrating particular consideration for the firm s reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards Qualifications 15 years of experience in operational risk management compliance audit or other control-related functions in the financial services industry Ability to identify measure and manage key risks and controls Demonstrate sound business judgment Ability to see the big pictures with high attention to critical details Develop and implement strategy and process improvement initiatives In depth understanding of Citi s businesses and functions and their risk profiles Developing new ideas and improving current processes to proactively mitigate risks Requires an ability to provide challenge and make recommendation for risk and controls remediation Excellent knowledge in the development and execution for controls Proven experience in control related functions in the financial industry Proven experience in implementing sustainable solutions and improving processes Deep understanding of compliance laws rules regulations and best practices Deep understanding of Citi s Policies Standards and Procedures Demonstrate exceptional leadership decision-making and problem-solving skills Excellent analytical skills to evaluate complex risk and control activities and processes Ability to deliver compelling presentations and influence executive audiences Strong sense of accountability and ownership with strong results orientation Excellent communication skills ability to engage and inspire across stakeholder groups Exceptional command in Microsoft Office suite particularly Excel PowerPoint and Word Education Bachelor s University degree Master s degree preferred LI-AR1 - Job Family Group Controls Governance Oversight - Job Family Cross-disciplinary Controls - Time Type Full time - Most Relevant Skills Analytical Thinking Business Acumen Communication Constructive Debate Controls Assessment Controls Lifecycle Escalation Management Issue Management Risk Management Stakeholder Management - Other Relevant Skills For complementary skills please see above and or contact the recruiter - Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career chance review Accessibility at Citi View Citi s EEO Policy Statement and the Know Your Rights poster

📌 Client Onboarding Manager (Maharashtra)
🏢 Citi
📍 Maharashtra