Assessment & Design at citigroup-qa-sandbox

Compensation

$170,000 – $300,000/yr

Location: Chicago, Illinois
Type: Full-time
Level: not_specified
Posted: Aug 17, 2026

Description

The individual in Assessment & Design is responsible for developing, designing, and implementing controls programs, ensuring they adhere to Citi’s policies, standards, and frameworks. They proactively identify and drive controls enhancements like automation and standardization, focusing on risk identification, measurement, and continuous assessment to guide management decisions aligned with the firm’s risk appetite.

Required Skills

Operational Risk Management
Compliance
Audit
Control Functions
Financial Services Industry
Risk Identification and Measurement
Sound Business Judgment
Strategy and Process Improvement
Understanding of Citi’s Businesses and Functions
Risk Mitigation
Control Development and Execution
Implementing Sustainable Solutions
Compliance Laws and Regulations
Exceptional Leadership, Decision-Making, Problem-Solving
Analytical Skills
Presentation Skills
Accountability and Ownership
Communication Skills
Microsoft Office Suite

Additional Information

Required Previous Experiences: 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
Proven experience in control related functions in the financial industry.
Proven experience in implementing sustainable solutions and improving processes.
Preferred Qualifications: Ability to identify, measure, and manage key risks and controls.
Demonstrate sound business judgment.
Ability to see the big pictures with high attention to critical details.
Develop and implement strategy and process improvement initiatives.
In depth understanding of Citi’s businesses and functions and their risk profiles.
Developing new ideas and improving current processes to proactively mitigate risks.
Requires an ability to provide challenge and make recommendation for risk and controls remediation.
Excellent knowledge in the development and execution for controls.
Deep understanding of compliance laws, rules, regulations, and best practices.
Deep understanding of Citi’s Policies, Standards, and Procedures.
Demonstrate exceptional leadership, decision-making, and problem-solving skills.
Excellent analytical skills to evaluate complex risk and control activities and processes.
Ability to deliver compelling presentations and influence executive audiences.
Strong sense of accountability and ownership, with strong results orientation.
Excellent communication skills; ability to engage and inspire across stakeholder groups.
Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word.