Governance, Operational & Risk Management Control Reporting 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

5 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

Develop and manage comprehensive risk and control reports for the Business Controls team, delivering insightful analysis to relevant Executive heads and Leadership Teams. Maintain a detailed Risk and Controls Narrative by gathering and interpreting quantitative and qualitative data from various control forums (e.g., Operational Risk Forums, Bi-Weekly Control meetings). Prepare insightful reporting with actionable recommendations to facilitate effective management review and decision-making. Support Risk & Control Management Information Systems (MIS) and reporting routines for MGE, including the production of Scorecard Actuals/Pro-forma and Key Performance Indicators (KPIs). 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. Ability to identify, measure, and manage key risks and controls. Strong knowledge in the development and execution for controls. Proven experience in control related functions in the financial industry. Proven experience in implementing sustainable solutions and improving processes. Strong analytical skills to evaluate complex risk and control activities and processes. Strong problem-solving and decision-making skills. 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

Develop and manage comprehensive risk and control reports for the Business Controls team, delivering insightful analysis to Executive heads and Leadership Teams. Prepare reporting with actionable recommendations to facilitate effective management review and decision-making.