Job Description

Description

& Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities:

• Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk

Management

• Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk,

Control & Monitoring)

• Monitor compliance of controls as per regulatory requirements, focusing on simple to medium

complexity reviews with inherent risk rating of 3–5

• Collaborate with onshore and offshore teams to gather evidence for testing and escalate control

failures

• Ensure timely submission of results in Citi Risk & Control system

• Assist in creating and maintaining reports for control tracking and analysis

• Help identify risks across the business and organize cross-functional solutions

• Perform additional duties as assigned

• 2–4 years of relevant experience in Operational Risk or related functions

• Excellent written and verbal communication skills

• Ability to perform under pressure

• Ability to manage multiple tasks and priorities

• Ability to function independently

• Proficient in MS Word, Excel, and PowerPoint

Mandatory skill sets

Operational Risk

Preferred skill sets

Operational Risk

Years of Experience Required

2-3 years in Internal controls, Process controls, Internal audit

Education Qualifications

· B.Com/MBA/CA

Education

Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:

Certifications

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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