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Cross-disciplinary Controls Lead Analyst - Vice President

11118 Citibank, N.A. Regional Operating Headquarters

Taguig, Metro Manila, Philippines Full time June 16, 2026
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Opportunity Description

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.

Responsibilities: 

  • Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
  • Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.
  • Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
  • Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, qua...
    • Full time Business Operations Specialists

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    Opportunity Details

    Location Taguig, Metro Manila
    Country Philippines
    Type Full time
    Category Business Operations Specialists
    Posted June 16, 2026
    Deadline July 26, 2026

    About 11118 Citibank, N.A. Regional Operating Headquarters

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    11118 Citibank, N.A. Regional Operating Headquarters

    Taguig, Philippines

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