Senior Lead Analyst in Risk Governance

Elevate risk management strategies at Citi as a Senior Lead Analyst in the Controls team dedicated to Manager Control Assessment (MCA). Drive effective oversight and strategic improvements.

This role within Independent Risk Management is essential for overseeing the MCA program for Citi's CBNA. You will engage in diverse risk control responsibilities, ensuring comprehensive compliance and governance. Your ability to collaborate with various stakeholders will support the continuous evolution of risk management practices within the organization.

Key Responsibilities: • Oversee and implement the RCSA program for the organization • Strengthen risk policies and governance to minimize internal failures • Cultivate relationships with in-Business and Function partners • Develop procedures for quality monitoring and control testing • Identify and address control deficiencies proactively

Requirements: • 10+ years in risk-related functions within financial services • St...