The Company is seeking a Cross-Disciplinary Controls Lead Analyst - VP to join their team. The successful candidate will be responsible for a wide range of activities within the controls capabilities, including assessment and design, MCA, QA, monitoring and testing, issue management, and governance reporting. This role requires a professional who can provide effective end-to-end oversight, design, implementation, and execution of controls, and who is capable of covering a broad spectrum of in-business and function risk and control responsibilities. Key responsibilities for this position include supporting the assessment of the effectiveness of existing controls, driving and managing control enhancements, and assisting in the execution of the Enterprise Risk Management Framework. The role also involves collaboration with key stakeholders to develop corrective action plans, participation in issue quality reviews, and the development of standardized risk and controls reporting. The ideal candidate will have a minimum of 6-10 years' of experience in operational risk management, compliance, audit, or other control-related functions within the financial services industry, and must possess strong analytical, communication, problem-solving, and decision-making skills. A Bachelor's degree is required, with a Master's degree preferred, and experience with the governance of artificial intelligence and policy management is strongly preferred.

Hiring Company

Citi