Business Risk & Control - EUC Transformation, Citi

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citi is undergoing a Transformation to modernize and simplify the bank. We’re raising the bar and taking the opportunity to reevaluate the way we do business. This includes fostering a culture of curiosity and excellence and shifting our mindset to be simpler and data driven, making Citi an easier place to work and improving client experience.

Job Responsibility:

Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm
Support strategic control and governance process re-engineering initiatives
Establish, monitor, and help define and manage Manager’s Control Assessments (MCAs), Enterprise MCA Profile (EMP)
Support Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and communication routines
Draft, revise and assist in the implementation of Policy, Standards and Procedures for the Enterprise EUC & ITeSS program
Manage entitlements, functional IDs and various accesses in support of the EUC program
Prepare and present recurring updates for executive management and sectors
Review regulatory changes and assess the impact and implications to Businesses/Functions
Support development of EUC communications on key risk and control topics and initiatives

Requirements:

7+ years of relevant experience
Demonstrated ability to think strategically and 'connect the dots'
Strong investigative and analytical skills
Strong communication (written and oral), reporting, presentation and influencing skills
Bachelor’s/University degree or equivalent experience

Nice to have:

Risk Identification and Assessment
Risk Remediation

Additional Information:

Job Posted:
July 02, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk & Control - EUC Transformation