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Business Risk and Control Analyst
2 months ago
We are seeking a highly skilled Business Risk and Control Analyst to join our Central Controls Team at Citi. As a key member of our team, you will play a critical role in supporting the development of MCA profiles that standardize risk and control assessments for all Citi enterprise-wide activities.
Key Responsibilities- Support the team leader in maintaining our MCA profiles inventory, which will grow significantly as we pivot to a process-based MCA program.
- Ensure new and changing profiles meet quality standards through use of appropriate governance procedures and stakeholder engagement.
- Drive timely resolution of any conflicting requirements between the different stakeholder groups in profile development and application (profile owners, risk stripe owners, architects)
- Review control content as prepared by control owners to ensure it conforms to our control standards
- Support our MCA program lead in adding both control and profile content into our MCA System.
- Support control and MCA owners in the front line as required to help them navigate the MCA System or develop new content.
- Prepare content for monthly governance forums and working groups
- Provide support in responding to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
- Provide support in the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
- Relevant experience in risk and control
- Experience in working with the various risk and control systems and reporting requirements
- Project management skills
- Proficient in Microsoft Office with an emphasis on MS Excel
- Bachelor's/University degree or equivalent experience
We offer a competitive base salary, annually reviewed, and a whole host of additional benefits, including a generous holiday allowance, private medical insurance packages, employee assistance program, pension plan, paid parental leave, and special discounts for employees, family, and friends.
Citi is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to diversity and inclusion in the workplace.
