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Job Overview:
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:
- Help support the design and development of Citi's comprehensive controls program.




- Help perform assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes.
- Assist to drive and manage controls enhancements focused on increasing efficiency and reducing risk.
- Help support the coordination with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite.
- Assist with the assessment for the business/function risk appetite in line with changes in the business workplace, regulatory requirements, and strategic objectives.
- Help support the collaboration with key stakeholders to assess potential risks and develop risk mitigation activities to define the acceptable level of risk across various areas of operation.
- Assist with the execution of Enterprise Risk Management
- Framework and adherence with Risk Mgmt. / Compliance Policies.
- Help collaborate with

📌 Controls Automation (Mumbai)
🏢 Citi
📍 Mumbai