Business Risk and Control Senior Manager, Citi

Business Risk and Control Senior Manager

Citi

Location:
Philippines, City of Taguig

Category:
-

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Business Risk and Control Sr Manager is responsible for managing professional teams and departments, integrating industry expertise, contributing to standards, and ensuring high quality and timely delivery of results. The role involves short-term planning, budgeting, resource allocation, and coordination across business lines, with a focus on risk management, control policies, and operational compliance.

Job Responsibility:

Contribute to governance and facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment)
manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
perform a detailed analysis on the identification of issue root cause and recommend holistic corrective actions
contribute to the Lessons Learned Policy
participate in the review and challenge process
contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
support adherence to the MCA Standard through controls after the execution of a process (QA)
actively deal with Operational and Compliance Risk
support risk and control assessments or coordination for programs within various risk stripes
support the process to identify, assess, record and respond to Operational and Compliance Risk events.

Requirements:

6-10 years of experience
project management and governance experience with demonstrated ability to achieve and exceed critical milestones
outstanding leadership, communication, and influencing skills
ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
demonstrated judgement and critical thinking skills.

What we offer:

Equal opportunity employer
reasonable accommodations for persons with disabilities
compliance with applicable laws, rules, and regulations
safeguarding Citigroup, its clients, and assets.

Additional Information:

Job Posted:
May 15, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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