Senior VP, Cross-Disciplinary Controls

Citi; New York (NY); Hybrid; USD 142,000 - 212,000; Full time

Job summary

Citi is seeking a Cross-disciplinary Controls Senior Lead Analyst to join its Controls Governance & Oversight team. The role focuses on end-to-end oversight, design, and execution of controls across multiple business areas, driving risk management and policy adherence.

The Senior Vice President role requires extensive experience in operational risk, strong leadership, and the ability to influence senior stakeholders while ensuring compliance with Citi's standards and regulatory expectations.

Qualifications

• Bachelor's/University degree required; Master's preferred.
• Experience in cross-disciplinary controls and governance.
• Strong knowledge of Citi policies, standards and procedures.

Responsibilities

• Assess the effectiveness of existing controls and identify improvements.
• Drive Enterprise Risk Management framework and compliance adherence.
• Oversee MCA program and attestation processes.
• Coordinate and manage issues with key stakeholders.
• Develop standardized risk and controls reporting for senior management.

Skills

Analytical Thinking

Assessment

Governance

Issue Management

Risk Management

Stakeholder Management

Process Design

Controls Lifecycle

Presentation Skills

Decision Making

Education

Bachelor's/University degree, Master's degree preferred

Tools

MS Office (Excel, PowerPoint, Word)

Job description

Citi is seeking a Cross-disciplinary Controls Senior Lead Analyst to join its Controls Governance & Oversight team. The role focuses on end-to-end oversight, design, and execution of controls across multiple business areas, driving risk management and policy adherence.

The Senior Vice President role requires extensive experience in operational risk, strong leadership, and the ability to influence senior stakeholders while ensuring compliance with Citi's standards and regulatory expectations.