Vice President, Risk & Controls Lead Analyst, Strategy & Investor Relations Greater New York City, NY Area

The Company is seeking a Vice President, Risk & Controls Lead Analyst to lead and enhance the first-line risk and control framework across supported business functions. Responsibilities include assessing processes and controls, identifying emerging risks and weaknesses, and overseeing control assessments, monitoring, testing, documentation, and remediation. The role will establish governance routines, prepare risk updates for senior leadership, coordinate audit and independent review responses, and promote consistent, effective control practices. The successful candidate will advise senior stakeholders, escalate material concerns, and drive improvements across a complex stakeholder environment. Candidates should have 6–10 years of relevant experience in risk and controls, business execution, operational risk, compliance, audit, governance, or a related financial services function. Demonstrated knowledge of risk and control frameworks, control design and testing, issue remediation, policies, procedures, and first-line risk responsibilities is required; experience with control self-assessment frameworks is preferred. Strong analytical, organizational, communication, and problem-solving skills are essential, along with the ability to manage competing priorities and influence stakeholders without direct authority. A bachelor’s or university degree is required, and a master’s degree is preferred.

Hiring Company

Citi