Overview
Coordinate and manage issues with key stakeholders so that Citi achieves and maintains compliance and remediates internal and external review findings and self-identified issues.
What you'll do
- Support end-to-end Issue Management, ensuring compliance with Issue Management Policy, Standards and Procedures.
- Coordinate with key stakeholders to investigate control gaps or failures and develop corrective action plans.
- Help implement sustainable solutions by addressing root causes and adopting enhanced discipline, including lessons learned, for timely issue closure.
- Participate in leadership meetings to analyze documentation and processes and ensure Issue Management points are properly addressed.
- Help identify critical issues and suggest enhancements.
- Assist in creating and maintaining reports for issue tracking and analysis.
- Help identify risks across the business and organize cross-functional solutions.
- Develop senior management reporting.
- Facilitate and ensure Issue Management Quality Standards are met for documented issues.
- Appropriately assess risk when business decisions are made, driving compliance with applicable laws, rules and regulations and Policy.
- Escalate, manage and report control issues with transparency, and supervise team activity, creating accountability for those who fail to maintain standards.
What you'll need
- Minimum of 6+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
- Ability to identify, measure, and manage key risks and controls.
- Good knowledge in the development and execution of controls.
- Experience in control related functions in the financial industry.
- Experience in implementing sustainable solutions and improving processes.
- Understanding of compliance laws, rules, regulations, and best practices.
- Understanding of Citi's Policies, Standards, and Procedures.
- Good analytical skills to evaluate complex risk and control activities and processes.
- Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
- Problem-solving and decision-making skills.
- Ability to manage multiple tasks and priorities.
- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
- Bachelor's/University degree or equivalent experience.
Details
- Location: Chennai, India.
- Time type: Full time.
- Job family group: Controls Governance & Oversight; Job family: Issue Management.
Read the full description and apply on the company’s own careers page.