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Business Risk and Control Analyst II, Officer
Hybrid · Chennai, Tamil Nadu, India
Job Summary
Role focuses on monitoring and testing (M&T) of key controls across the enterprise within Citi's Central Testing team. Responsibilities include performing quality checks on monitoring reviews defined per ARCM, documenting issues and learnings, providing inputs during CMDA to draft procedures, assessing timeliness/accuracy/completeness of MCA, ensuring adherence to MCA standards through controls, collaborating with onshore/offshore teams, escalating control failures, and supporting the creation/maintenance of control-tracking reports. Strong analytical, communication, and cross-functional collaboration skills are required to effectively identify risks and propose enhancements.
Required Qualifications
- Bachelor’s degree or University degree
- 6-8 years of relevant work experience in Risk & Control domain (internal control/quality check/monitoring)
- Experience with control/monitoring design is preferred
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Proficiency in MS Office (Word, Excel, PowerPoint)
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