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الوصف الوظيفي

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.


We are looking for an ambitious and enthusiastic self-starter with a keen interest in the Research business to join the Risks and Controls Team, located in Mumbai.


The Research business leading Investor Advisory by identifying alpha and investment opportunities through client-focused independent research across Equities, Rates, FX, Global Spread Products, Commodities and Economics. Research provides coverage of 75 economies and around 3,500 equity securities globally, providing clients with actionable insights spanning Macro as well as regional and global Super Sectors.


The Research In Business Risk and Control team is responsible for risk identification, monitoring, reporting and remediation for Research. This includes the execution of controls assessment processes and related reporting.


The role will provide exposure to staff at all levels of the business and significant insight into business structure, strategy and management of the business.


In this role, you’re expected to:


  • Execute established testing and monitoring reviews of business controls for Research. Present the data. Explain the story behind the numbers. Provide background information and impact summaries along with issue analysis to aid understanding of colleagues and to facilitate rapid risk assessment.


  • Escalate, investigate, and remediate any issues identified through control processes.


  • Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.


  • Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actions are in place where deficiencies are identified.


  • Proactively identify opportunities to optimize and streamline processes, propose solutions, and lead implementation of improvements.


  • Develops and drive monitoring routines to ensure compliance with all relevant policies and procedures.


  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of Manager Control Assessment (i.e. Risk self-assessment) control design assessment and controls testing.


  • Maintain detailed control documentation, procedures, and audit evidence.


  • Support internal and external audit management and deliverables requests.


  • Participation in Working Groups and close liaison with the wider Research Business Management team and Support Partners (Tech, Product Control etc).


  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


  • Supports other relevant work efforts of department where needed and as directed by their manager.


As a successful candidate, you’d ideally have the following skills and exposure:


  • Demonstrate an ability to problem solve and leverage knowledge of operational processes to diagnose and resolve issues in a fast-paced environment.


  • Previous experience in managing projects and/or processes with multiple priorities.


  • Proven ability to develop and maintain effective working relationships.


  • Experience with databases and information management.


  • Strong communication skills (written and verbal).


  • Self-starter and highly motivated.


  • Ability to conduct analysis and organize findings including trends.


  • Knowledge of the financial services industry, technology and trading experience is preferred, but not essential.



Education:


  • Bachelor’s/University degree or equivalent experience.


Global Benefits:


  • We provide programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.


  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages.


Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.


Take the next step in your career, apply for this role at Citi today


https://jobs.citi.com/dei


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


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Job Family Group:


Research

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Job Family:


Research Product

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Time Type:


Full time

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Citi is an equal opportunity and affirmative action employer.


Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 the "EEO is the Law" poster. View the EEO is the Law Supplement.


View the EEO Policy Statement.


View the Pay Transparency Posting


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