Assessment & Design Lead Analyst
Citi(1 month ago)
About this role
A Controls Assessment & Design professional at Citi is responsible for developing and implementing comprehensive controls programs and ensuring alignment with Citi’s policies, standards, and frameworks. The role focuses on evaluating control effectiveness, driving improvements such as automation and standardization, and partnering with process owners to manage risk within the firm’s risk appetite.
Required Skills
- Analytical Thinking
- Business Insights
- Communication
- Controls Lifecycle
- Issue Management
- Process Design
- Program Management
- Risk Management
- Stakeholder Management
- Regulatory Exams
+4 more
Qualifications
- Bachelor's Degree
- Master's Degree (Preferred)
About Citi
citi.comCitibank offers multiple banking services that help you find the right credit cards, open a bank account for checking, & savings, or apply for mortgage & personal loans.
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