Individuals in Assessment design are responsible for developing designing and implementing controls programs and providing review and guidance on robust controls design adhering to Citi s Policies Standards and Frameworks Individuals proactively identify and drive controls enhancements such as automation standardization and rationalization including transformation execution activities Includes first line activities for identification measurement significance and likelihood and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm s Risk Appetite Responsibilities Support the design and development of Citi s comprehensive controls program Support assessment of the effectiveness of existing controls identifying areas for improvement and helping to implement necessary changes Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk Help coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm s Risk Appetite Support the assessment for the business function risk appetite in line with changes in the business workplace regulatory requirements and strategic objectives Help collaborate with key stakeholders to assess potential risks and develop risk mitigation activities to define the acceptable level of risk across various areas of operation o Help to drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt Compliance Policies Help collaborate with business and functions to understand the control processes and identify potential areas for improvement Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards Support providing regular updates to senior management on the performance of the controls assessment and design Appropriately asses

📌 Markets Operations Risk Identification And Monitoring (Pune)
🏢 Citigroup
📍 Pune