Cross-disciplinary Controls Analyst 2

11118 Citibank, N.A. Regional Operating Headquarters

Full time Business Operations Specialists
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Location
Taguig, Metro Manila, Philippines
Posted
July 05, 2026

Job 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:

  • Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
  • Be involved in the enhancements focused on increasing efficiency and reducing risk.
  • Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
  • Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and rela...

    • Job Details

    • Job Type
      Full time
    • Category
      Business Operations Specialists
    • Date Posted
      July 05, 2026
    • Application Deadline
      August 14, 2026