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Citi Group Third-Party Risk Manager Pune Site Lead Markets Operational -SVP 
India, Maharashtra, Pune 
793167121

27.05.2025

The role is pivotal in supporting a robust control environment and fostering a culture of transparency and accountability in risk management, requiring deep expertise, strong leadership, and exceptional communication skills.

Responsibilities:

  • Assist the Business in key policy adherence and monitoring.
  • Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior Management to present and follow-up on issues, concerns and corrective action plans.
  • Update and maintain a robust Manager’s Control Assessment (MCA) in compliance with the Citi Operational Risk Policy.
  • Ensure that the Business has a sound control environment from an information security perspective, including adherence to relevant policies where appropriate.
  • Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 10+ years' experience in Operational Risk Management, Audit, Compliance or other control function
  • Familiarity with Third Party Risk Management and Project Management
  • Consistently demonstrates clear and concise written and verbal communication skills

Education:

  • Bachelor’s/University degree or equivalent experience, potentially Masters degree
Risk Management


Time Type:

Full time

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