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 enhancements focused on increasing efficiency and reducing risk.
Help support the coordination with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite.
Assist with the assessment for the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives.
Help support the collaboration with key stakeholders to assess potential risks and develop risk mitigation activities to define the acceptable level of risk across various areas of operation.