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Citi Group Business Risk & Control Intermediate Analyst- C11 
India, Tamil Nadu, Chennai 
984642142

18.03.2025

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Responsibilities:

  • The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program
  • Have a good understanding of the Risk & control framework and the underlying fundamentals on Risk Management
  • Perform control testing and involve in publication of test reports
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Involve inControl & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Pro-actively identify any monitoring breaks and suggest enhancements
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
  • Ensure 100% delivery is achieved as per the agreed SLA
  • Manage a strong stakeholder connect through regular touchpoint meetings

Qualification:

  • 10+ years of relevant experience in Operational Risk, etc.
  • Experience in working with the various risk and control systems and reporting requirements
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
    Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills

Bachelor’s/Universitydegree


Shift Timing

Candidate should be willing to work in flexible shifts that can go up to late night India time

  • Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Risk Management


Time Type:

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