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Job Overview:
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.

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 strong 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 responsibilities more efficiently
- Coordinate day-to-day Controls-related activities
- Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
- Manage the operation of BIR’s management forums, including coordinating meetings, managing agendas, and ensuring follow-up on ac

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