VP, In-Business Risk 1LOD Lead Analyst
CitiCosta Rica
Posted April 6, 2026
Full Time
About the Company
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
Job Description
The VP, In-Business Risk 1LOD Lead Analyst is responsible for assessing and enhancing the effectiveness of internal controls across various regulations, identifying control gaps and ensuring adherence to established regulations and internal policies/standards.
Requirements
- 2-4 years of experience in internal audit, control testing, operational risk, compliance, or a similar control-focused role within the financial services industry
- Demonstrated experience in performing control assessments, identifying control weaknesses, and recommending remediation strategies
- Familiarity with regulatory frameworks and their associated control requirements