Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm’s Risk Appetite.

Responsibilities

• Help support the design and development of Citi's comprehensive controls program.
• Help perform assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes.
• Assist to drive and manage controls enhancemen...