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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 settings 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 setting 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