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IA Risk and Control Senior Manager
The IA Business Risk and Controls team is a newly created team within IA's Chief Administrative Office (CAO) that will closely partner with Citi's Global Business Risk and Control Office. The role will be responsible for executing a risk management framework to effectively identify, measure, monitor, and mitigate key risks for IA. Specifically: Enhance and maintain the IA inventory of processes, risks and controls (ARCM) and execute a risk and control self-assessment process for IA and partner with Citi auditors and audit-support teams on remediating the issues identified during the self-assessment process Develop and maintain the Material Risk Inventory (MRI) and interact with Enterprise and Operational Risk as appropriate Assist in successful execu
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