The Independent Risk Management (IRM) Controls organization at Citi is focused on embedding an industry-leading risk management culture across the enterprise that results in exceptional execution and strengthens franchise value. This Vice President (VP) role will report to the Risk Chief Administrative Office (CAO) Controls Design Senior Lead (C14-SVP) for Banking and International Risk (BIR).
Individuals in Cross-disciplinary Controls Governance & Oversight role are responsible for multiple activities within the BIR Controls organization including designing and implementing a comprehensive and robust controls within Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), thus improving identification and remediation of significant control design issues and mitigating risk events in a timely manner. Individuals in this role are responsible for multiple activities within the MCA Framework such as Control Design Assessments (CDA), Monitoring and Testing Design Assessments (MTDA),



Audit Preparation and Regulatory Exam/Review Management Programs for effective end to end oversight, design, and implementation of controls. Individuals responsible for 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. 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 who can lead a variety of activities.
As the Vice President (VP) and Cross-Disciplinary Controls Lead Analyst for Banking and International Risk, you will join the Control Design team. In this high-impact role, your responsibilities include:
Responsibilities:
Support the assessm

📌 Cross Disciplinary Controls Lead Analyst (Mumbai)
🏢 Citi
📍 Mumbai