Markets Operations Embedded Risk & Control Officer, Citi

Markets Operations Embedded Risk & Control Officer

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The role involves providing independent oversight, challenge and governance to Markets Operations to enhance the identification and management of risk while ensuring appropriate controls are in place. Responsibilities include oversight of governance mechanisms, designing and managing risk mitigation controls, supporting audit preparation, escalating and managing control issues, and monitoring risk exposures across various categories.

Job Responsibility:

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA) as required by the MCA Standard
accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
ensure the identification of issue root cause
support management in designing and managing controls to mitigate risks
help management allocate resources to manage risk exposures
take ownership to identify, assess, record and respond to Operational and Compliance Risk events
guide and influence standards and procedures to support operational and compliance risk management
apply knowledge of business and processes to identify and implement control points

Requirements:

8+ Years of experience into Markets Operations Embedded Risk & Control
strong risk management background
experience in financial markets either in the business or support functions
demonstrate an in-depth understanding of the financial market
exhibit strong organizational and delegation skills
ability to constructively challenge current processes/controls and drive effective remediation
excellent communication skills
ability to develop trusted relationships with multiple levels of management
analytical with strong attention to detail and enhanced problem-solving skills
strong teamworking skills across a diverse, global organization

What we offer:

Equal opportunity employer
reasonable accommodations for individuals with disabilities

Additional Information:

Job Posted:
August 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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