Responsibilities :  Help support the design and development of Citi's comprehensive controls program. Ability to work in close liaison and coordination with business stakeholders and sponsors to elicit, analyze, communicate, plan, manage, validate, and prioritize requirements and build strong professional relationship. Ability to effectively and efficiently understand and translate business problems and opportunities in the view of requirements, and recommend actionable solutions. Capability to perform end to end business analysis to identify gaps and propose innovative and creative solutions Efficient in creating and generating technical documents such as Business Requirement Document, Functional Requirement Documents and System Requirement Specifications. Thorough  knowledge and understanding of System Development Life Cycle (SDLC) and Agile development. Support implementation of new controls or increase the effectiveness of existing controls, identify areas for...

The Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst is responsible as a key support point of contact for non-financial risk management and controls for their aligned business area. This includes providing risk identification and control design consultation and advisory services and executing tasks within the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). The position involves identifying, analyzing, and assessing potential risks, leading and influencing the building of effective controls to mitigate risk, ensuring timely remediation of control issues, and executing MCA in line with Citi’s Policies & Risk Management Framework. Key tasks also include developing and maintaining a deep understanding of the business domain supported and guiding risk and control owners through the full risk management lifecycle and associated support ecosystem to safely and prudently deliver against business objectives...

Job Overview The Vice President (VP), Cross-disciplinary Controls Lead Analyst is responsible as the primary support point of contact for non-financial risk management and controls for their aligned business area. This includes providing risk identification and control design consultation and advisory services and executing tasks within the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). The position involves identifying, analyzing, and assessing potential risks, leading and influencing the building of effective controls to mitigate risk, ensuring timely remediation of control issues, and executing MCA in line with Citi’s Policies & Risk Management Framework. Key tasks also include developing and maintaining a deep understanding of the business domain supported and guiding risk and control owners through the full risk management lifecycle and associated support ecosystem to safely and prudently deliver against business...

Are you looking for a career move that will put you at the heart of a global financial institution — and at the forefront of the AI revolution in financial services? Then bring your skills in   AI-driven automation, intelligent process design, and data science   to Citi's Markets Shared Controls Group (SCG).   By joining Citi, you will become part of a global   organisation   whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.     T eam/Role Overview   The Shared Controls Group (SCG) exists to support the Markets business globally through the efficient execution of controls and processes that are common across region, product, and risk category. This role sits at the intersection of   artificial intelligence and operational excellence   — you will   be responsible for   identifying , designing, and delivering...

This is a senior role in Business Execution within the Equities Technology organization, acting as a strategic partner to Technology leadership to drive execution, financial discipline, and organizational effectiveness. This role combines COO, Chief of Staff, and business management responsibilities, ensuring the organization operates with clarity, efficiency, and strong governance. Equities Technology at Citi is in a period of significant growth and undertaking a multi-year transformation to build a best-in-class global platform across execution, prime, clearing, and cross-product margining. We are re-engineering our technology estate to deliver world-leading performance, resiliency, and scalability, while enabling advanced execution capabilities, enhanced global market connectivity, and modernized post-trade, clearing, and margin processes. Business Execution is central to the success of this transformation. This role ensures delivery is executed with discipline,...

Organization Overview: Citi Markets Operations is currently at a pivotal point in its evolution and journey to implement a target operating model. We take pride and are passionate about our People and our culture.  We are invested in our People and their development. We are transforming and simplifying our operating model, creating an exciting environment which encourages diversity of thought and inclusion.  We are a dynamic, global, and diverse Organisation, with a presence in over 60 Countries; covering all front post execution Operations teams including product aligned Middle Office groups, Settlements, Margin, Asset Servicing, Listed Derivative & Commodities Operations. We support an extensive range of Capital Markets products and services including Fixed Income (FX, Rates, Credit, Muni, Cash and Derivatives) where Citi is consistently a dominant top 3 player in the market, Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed Derivs, FXPB) where Citi has a...