The Business Risk & Control Manager is responsible for providing leadership to a team involved in performing monitoring function for multiple functions & allied Services. Full supervisory responsibility, ensuring motivation and development of team through qualified leadership to include duties such as performance evaluation, hiring, etc. as well as direction of daily tasks and responsibilities
Responsibilities: Business Risk and Control Manager
The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program
Have a good 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 monitoring breaks and suggest enhancements
Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
Conduct training and regular refresher sessions on the Risk management framework to upskill the colleagues in the team
Ensure 100% delivery is achieved as per the agreed SLA
Manage a strong stakeholder

📌 Business Risk and Control Manager (India)
🏢 Citi
📍 India