VP, Risk & Controls Lead for Strategy & Exec

Citi; New York (NY); On-site; USD 142,000 - 213,000; Full time

Benefits offered by this job

Medical, dental & vision coverage

401(k)

Life, accident, and disability保险

Job summary

Citi is seeking a seasoned Business Execution – Risk & Controls Lead Analyst in New York. You will steer the first-line risk and control framework alongside senior business leaders, ensuring policies and controls are understood, implemented and monitored across Strategy, M&A, Investor Relations and Executive Scorecards.

The role emphasizes independent judgment, cross-functional collaboration and proactive risk management, with accountability for effective control execution and timely remediation.

Qualifications

• Experience leading first-line risk and controls programs within financial services.
• Strong understanding of risk assessment, control design and testing.
• Familiarity with Manager’s Control Assessment (MCA) and related frameworks.
• Ability to translate policy requirements into practical business processes.

Responsibilities

• Own end-to-end risk & controls for Strategy, Corporate M&A, Investor Relations and Executive Scorecards.
• Identify gaps, assess control effectiveness and drive sustainable enhancements.
• Lead MCA activities, documentation and remediation tracking.
• Coordinate control monitoring, testing and policy governance with stakeholders.
• Prepare risk updates for senior leadership and governance forums.

Skills

Risk management

Controls

Governance

MCA framework

Issue remediation

Stakeholder comms

Education

Bachelor’s degree

Master’s degree

Job description

Citi is seeking a seasoned Business Execution – Risk & Controls Lead Analyst in New York. You will steer the first-line risk and control framework alongside senior business leaders, ensuring policies and controls are understood, implemented and monitored across Strategy, M&A, Investor Relations and Executive Scorecards.

The role emphasizes independent judgment, cross-functional collaboration and proactive risk management, with accountability for effective control execution and timely remediation.