Individuals in Assessment amp design are responsible for developing designing and implementing controls programs and providing review and guidance on robust controls design adhering to Citi s Policies Standards and Frameworks. Individuals proactively identify and drive controls enhancements such as automation standardization and rationalization including transformation execution activities. Includes first line activities for identification measurement significance and likelihood and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm s Risk Appetite.

Support the design and development of Citi s comprehensive controls program. Support assessment of the effectiveness of existing controls identifying areas for improvement and helping to implement necessary changes. Contribute to controls enhancements focused on increasing efficiency and red...