Independent Risk Management (IRM) oversees Citi’s risk governance framework and risk appetite, ensuring all risks generated across the firm are measured, reviewed, and monitored.
As the Senior Vice President (SVP) and Cross-Disciplinary Controls Lead Analyst for Banking and International Risk. you will join the Banking and International Risk Controls team. In this high-impact role, your responsibilities include Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. This is a broad, cross-functional role requiring a holistic understanding of risk and control of environments rather than a single-specialty focus.
Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities for effective end-to-end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.



The position requires a candidate with general management skills, leadership abilities, and administrative experience, who can lead a variety of Controls-related data & analytics activities for Banking and International Risk. This position will work closely with the Risk Chief Administrative Office Core Controls Team.
Responsibilities:
Lead activities related to the execution of existing controls, identifying areas for improvement, and implementing necessary changes
Ensure effective oversight routines of additional related Risk and Control books of work such as Issue Management
Experience leading large-scale change cross-disciplinary management initiatives, process re-engineering, and control environment transformations.
Cultivate solid collaborative relationships with in-Business and Function Risk/Control Leads, fostering a proactive, "no surprises" risk culture.
Leverage Citi's available AI tools/copilots to perform responsi

📌 Cross-disciplinary Controls Senior Lead Analyst (Goregaon)
🏢 Citi
📍 Goregaon