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Business Risk and Control Sr Analyst - AVP / New Castle, DE (hybrid) at Citi

Location: New Castle, DE

Job Summary:

Job Duties
- Support quality review of documentation and artifacts for audit and regulatory issues.
- Conduct pre-validation testing for high severity issues and ensure quality in issue management processes.
- Liaise with issue owners to align evidence with IA validation requirements.
- Assess risks and drive actions to address root causes of operational risk losses.

Required Skills
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to influence organizational decisions.
- Knowledge of risk assessment and control design.

Required Experiences
- 3-6 years in audit or controls testing.
- 2+ years in financial services.
- Experience leading global team efforts and implementing strategy or process improvements.

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