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Job Overview:
Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.

Responsibilities:
- Develop standardized risk and 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.
- Assist with data analysis, governance, end-to-end management, and oversight for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures.
- Enable proactive management of the risk and control setting through comprehensive reporting and analysis.
- Identify potential areas of vulnerability to key stakeholders to help support implementing an appropriate measure to mitigate risk.
- Regularly review and update risk and controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements.
- Prepare regular updates to senior management and the Board, keeping them informed of risk and control status and to ensure their reporting expectations are met.
- Assist the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.

📌 Governance Reporting (Pune)
🏢 Citi
📍 Pune