Control Assessment & Design Lead Analyst Vice President

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and 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. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm’s Risk Appetite.



**Responsibilities:**



+ Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level

+ Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk (e.g. Maker Checker Controls...