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Cross-disciplinary Controls Jobs (On-site work)

8 Job Offers

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Cross-disciplinary Controls Lead Analyst, Vice President
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Philippines , City of Taguig, Metro Manila
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
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Cross-disciplinary Controls Senior Analyst
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India , Mumbai
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Citi
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Cross-disciplinary Controls Analyst
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Join Citi in Tampa as a Cross-disciplinary Controls Analyst. Leverage 5-8 years of financial services risk, compliance, or audit experience to enhance control frameworks and drive process improvements. You will assess controls, manage issues, and ensure adherence to policies within a dynamic team...
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United States , Tampa
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Citi
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Cross-disciplinary Controls Sr. Lead Analyst
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Seeking a Senior Lead Analyst for Cross-disciplinary Controls in Bogotá. This role requires 15+ years in financial services risk, controls, or audit. You will provide PM/BA support for global payments projects, lead complex reviews, and drive control enhancements. Expertise in Citi's risk framewo...
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Colombia , Bogotá
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Not provided
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Citi
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Cross-disciplinary Controls Sr. Analyst
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Join Citi in Chennai as a Cross-disciplinary Controls Sr. Analyst. Leverage your 13+ years of financial services risk, control, or audit experience. You will assess control effectiveness, drive enhancements, and manage the MCA program. This role requires strong analytical skills and expertise in ...
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India , Chennai
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Citi
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Cross-disciplinary Controls Lead Analyst
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Seeking a seasoned Cross-disciplinary Controls Lead Analyst in Chennai. This senior role requires 15+ years in financial services risk, controls, or compliance. You will assess, design, and enhance control frameworks, ensuring adherence to policies and driving risk management efficiency. Ideal ca...
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India , Chennai
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Citi
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Cross-disciplinary Controls Intermediate Analyst
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Join Citi in Chennai as a Cross-disciplinary Controls Intermediate Analyst. Leverage your 10+ years of financial services risk, compliance, or audit experience. You will enhance control frameworks, perform MCA testing, and drive process improvements. This role offers a key opportunity in operatio...
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India , Chennai
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Citi
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Cross-disciplinary Controls Senior Lead Analyst
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Lead the technical product management for Citi's global data transfer platform as a Senior Vice President in Chennai. This senior role requires 14+ years of experience, expertise in Agile methodologies, and a proven ability to translate complex regulatory needs into technical solutions. You will ...
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India , Chennai
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Citi
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Explore a world of opportunity in cross-disciplinary controls jobs, a dynamic and intellectually demanding field at the heart of modern organizational integrity. Professionals in this role are the central nervous system for risk and control environments, acting as strategic partners who ensure that business operations are efficient, compliant, and resilient. Unlike specialized roles focused on a single domain like audit or compliance, cross-disciplinary controls experts possess a holistic, big-picture understanding. They integrate knowledge from various control functions—such as operational risk management, compliance, internal audit, and quality assurance—to provide end-to-end oversight of an organization's control framework. Individuals in these positions are typically responsible for a broad spectrum of activities. A core function involves the continuous assessment and design of controls, identifying potential weaknesses, and implementing robust, sustainable enhancements to mitigate risk. They are often tasked with managing and overseeing control assessment programs, ensuring that all parts of the business accurately evaluate and report on their control effectiveness. This includes conducting rigorous monitoring and testing of controls, performing quality assurance on risk data, and managing the lifecycle of identified issues from discovery through to remediation. Furthermore, a significant part of the role revolves around governance and reporting. These professionals synthesize complex risk data into clear, actionable reports for senior management and governance committees, enabling informed decision-making and demonstrating a strong control culture to regulators and stakeholders. The typical skill set for these high-impact cross-disciplinary controls jobs is both deep and wide. Employers generally seek candidates with extensive experience (often 10+ years) in control-related functions within complex, regulated industries like financial services. A bachelor's degree is a standard requirement, with advanced degrees often preferred. Strong analytical capabilities are paramount for dissecting intricate processes and evaluating the interplay of risks and controls. Exceptional problem-solving and decision-making skills are essential to navigate ambiguous situations and drive effective solutions. Superior verbal and written communication skills are non-negotiable, as the role requires influencing stakeholders across different business units and presenting complex concepts with clarity. Proficiency with standard office software, particularly for data analysis and presentation, is expected. Ultimately, success in this profession hinges on a strong sense of accountability, the ability to manage multiple priorities under tight deadlines, and a keen ethical compass to appropriately assess risk and safeguard the organization's reputation. If you are a strategic thinker who thrives on complexity and driving meaningful change, exploring cross-disciplinary controls jobs could be your next career move.

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