Job Description
Business Risk and Control Manager - C12

The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T;) of key controls across the enterprise.
The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T; activities for the key controls in scope of the CTU - this includes the control design assessment (CDA), the development of tools for operational effectiveness monitoring (OEM) and operational effectiveness testing (OET), the assessment of the design of the OEM & OET tools (MDA & TDA), the execution to the OEM & OET activities, and the disposition of the exceptions identified through the M&T; activities.
The Central Testing function is primarily based out of Citi Service Centers in India. It is structured along three verticals: (1) M&T; Execution, (2) M&T; Automation, and (3) Strategy & Governance. The identified candidate for this role will be part of the M&T; Execution, Control & Monitoring Design Assessment team.

Responsibilities:




The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program
Have a positive 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
Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures. Consistently challenge the existing procedures to check relevance to evolving risks/ change in process
Pro-actively identifies any

📌 Quality Assurance, Monitoring (Pune)
🏢 Citi
📍 Pune