**Responsibilities**:- Knowing risk and control frameworks- Expertise in control testing- Oversees and ensures Issue Management Quality Standards compliance for issues documented- Act as a point of contact for process owners to evaluated and advice control assurance- Leads a team to achieve control goals- Oversees Policy and Regulatory Compliance by Process owners.- Contributes to the complete and accurate register of information into Citi Risk & Controls System related to MCA - Self Assessment- Contributes to the implementation of centralize MCA Testing Monitoring program.Qualifications:- 10+ years of prior experience in regulatory compliance related work - Internal Audit, Risk management, Internal Procedures and Controls required- Experience in a direct managerial role in Control environment management- Demonstrated success delivering in a high-volume, goal-based production/operations-based environment- Preferred additional risk management experience in financial sector- English language is required to negotiate with Snr Management and key stakeholders**Education**:- Bachelor's/University degree or equivalent experience, potentially Masters degreeRisk Management skillsAdvanced in English9-12 years of experience required in Risk & ControlIT Auditoring skillsLife Cycle Issue Management (COSO, COCO)- **Job Family Group**:Compliance and Control- **Job Family**:Business Control- **Time Type**:Full time- 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.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting