Risk Management and Control Lead

Lead Business Risk and Control SpecialistWe are seeking an experienced professional to lead our business risk and control team. The ideal candidate will have a strong background in risk management, controls design, and control testing, with excellent leadership and communication skills.The role involves developing and implementing control testing strategies,...

Business Risk and Control Group Manager - Senior Vice President - SingaporeBusiness Risk and Control Group Manager - Senior Vice President - SingaporeBusiness Risk and Control Group Manager - Senior Vice President - SingaporeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the...

Senior Risk Management Analyst - Assistant Vice PresidentThis role offers an exciting opportunity to work with a high-caliber team in designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA).The ideal candidate will have a strong background in operational risk...

Senior Analyst Role Overview: MCA Senior Analyst Job DescriptionAs part of our team, you'll provide expertise in risk management and control self-assessment. Key responsibilities include helping to design and implement controls, executing control activities, and identifying potential risks.Assist in developing and maintaining ORM tools and methodologies to...

Audit Manager and Data Analytics - Vice PresidentThis role involves performing moderately complex audits and assessments of Citi's risk and control environments. As an experienced professional, you will leverage your skills to develop and execute audit plans, manage audit activities, and provide assurance to senior management and regulators.Key...

MCA Program: Senior Analyst RequirementsWe're looking for a skilled professional with experience in operational risk management, compliance, audit, or other control-related functions. Key qualifications include strong analytical skills, excellent communication abilities, and a proven track record of implementing sustainable solutions.Minimum of 5-8 years of...

Operational Risk Manager - Assistant Vice PresidentWe are seeking an experienced Operational Risk Manager to join our team in the Managers Control Self-Assessment (MCA) program.The successful candidate will be responsible for designing and implementing sustainable solutions and improving processes in operational risk management.This role requires a strong...

Risk & Control Specialist - Hybrid RoleWe are currently looking for a skilled professional to join our team as a Risk & Control Specialist in the Managers Control Self-Assessment (MCA) program.The successful candidate will be responsible for executing control activities in support of the MCA program, including the annual/semiannual/quarterly/monthly...

Operational Risk Management Roles: Senior Analyst ResponsibilitiesWe are seeking a high-caliber professional to join our team as Assistant Vice President, Managers Control Self-Assessment (MCA) Senior Analyst - Hybrid. Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also...

Risk Management SpecialistThis intermediate-level role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The goal is to contribute to the development of new techniques / processes for the area or function.Key Tasks:Conducting moderately complex audits including drafting audit reports, presenting...