Operations Risk Control Architecture Design (Chennai)

**_Control Architecture (Design) Individual Contributor_** + **_This individual contributor role supports Operations by working directly with SME/POC to understand Key Processes (Activity) and determine appropriate control set up to meet Minimum Control Design Requirements (MCDR) in accordance with the Control Standards._** + **_Individual will work across Credit, Collections or Recovery (CCR) to ensure proper understanding of process and document new or revised controls._** + **_They will work with MCA to document Controls in Citi Risk & Controls System, verifying each attribute to ensure successful Control or Business Risk and meet all requirements for a Control Design Assessment (CDA)._** + **_Understanding of Automation type & can work with Automated, Semi-Automated and Manual Controls_** + **_Understanding of GPMP and Risk Taxonomies_** + **_Proper design and overall set up_** + **_Individual should also have a firm understanding of US and Canada regulatory obligations and policy guidelines that are tied to Key Controls within Operations_** + **_Individual will work with Legal, Risk, ICRM and other key 2nd and 3rd Line partners to ensure accurate Control design_** + **_Individuals will be responsible for building controls related to projects or Issues (CAPs) and will need to work independently within the project team or Issue timeline & ensure no delays in meeting target dates_** + **_Team should have an "ownership" mindset to know when to escalate concerns in work or timelines to Issue Management_** + **_This teams book of work varies based on the number of projects / Issues within the businesses._** + **_Preferred Key skill set:_** + **_Understanding of current MCA environment_** + **_Strong written and communication skills with senior leadership; Individuals will be working with key business leaders within CCR_** + **_Familiarity with BRD creation for semi-automated Controls (Control exception reporting)_** **_SHIFT: Night Shift /NAM Shifts_** ------------------------------------------------------ **Job Family Group:** Operations
- Core ------------------------------------------------------ **Job Family:** Operations Support ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Please see the requirements listed above. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._ _View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._ Citi is an equal prospect and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity. Apply on Kit Job: kitjob.in/job/4n8vo0