Governance, Operational & Risk Management Analyst at Citi

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

24 Mar, 26

Salary

0.0

Posted On

24 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management, Stakeholder Management

Industry

Financial Services

Description

Guide sponsors through externally owned change governance processes (e.g., PBNAC) for new activities. Facilitate risk and controls governance and management meeting routines (e.g., Operational Risk Forums, Controls Forums). Manage and oversee activities related to key policy documents, such as Desktop Manual. Manage the end-to-end Personal Trading and Investment Policy (PTIP), partnering with HR, Legal, and Risk to ensure comprehensive training, oversight, and compliance across employees, preventing insider trading and conflicts of interest. Support ad-hoc risk and control initiatives and projects, demonstrating flexibility and responsiveness to evolving organizational needs. Minimum of 6-10 years of experience in the financial services industry, with a focus on governance, regulatory affairs, operational oversight, or similar functions. Experience in the US marketing sector is a plus. Knowledge of risk and control metrics, including gathering, reporting, trend analysis, creation, and metrics. Ability to identify operational gaps and problems, generate solutions and choose appropriate alternatives using basic root cause analysis. Manage risk and control initiatives by assessing requirements changes, determining and conveying impact and risk. Proven experience in control related functions in the financial industry. Strong analytical skills to evaluate complex risk and control activities and processes. Strong oral and written communication skills, with ability to synthesize complex concepts, and influence change. Proficient in Microsoft Office Suite. ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Cross-disciplinary Controls ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

Guide sponsors through change governance processes and facilitate risk and controls governance meetings. Manage key policy documents and ensure compliance with the Personal Trading and Investment Policy.