chennai tamil nadu operations risk control architecture design Jobs – 76 Open Jobs Today

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Operations Risk Control Architecture Design

Citi -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

Master's degree
MCA
Communication skills
Senior leadership

Full job description

Job Req Id:

26946660

Location(s):

Chennai, Tamil Nadu, India

Job Type:

On-Site/Resident

Posted:

Apr. 21, 2026

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

Control Architecture (Design) Individual Contributor

This individual contributor role supports Operations by working directly with SME/POC to understand Key Processes (Activity) and determine appropriate control set up to meet Minimum Control Design Requirements (MCDR) in accordance with the Control Standards.
Individual will work across Credit, Collections or Recovery (CCR) to ensure proper understanding of process and document new or revised controls.
They will work with MCA to document Controls in Citi Risk & Controls System, verifying each attribute to ensure successful Control or Business Risk and meet all requirements for a Control Design Assessment (CDA).
- Understanding of Automation type & can work with Automated, Semi-Automated and Manual Controls
- Understanding of GPMP and Risk Taxonomies
- Proper design and overall set up
Individual should also have a firm understanding of US and Canada regulatory obligations and policy guidelines that are tied to Key Controls within Operations
Individual will work with Legal, Risk, ICRM and other key 2nd and 3rd Line partners to ensure accurate Control design
Individuals will be responsible for building controls related to projects or Issues (CAPs) and will need to work independently within the project team or Issue timeline & ensure no delays in meeting target dates
Team should have an “ownership” mindset to know when to escalate concerns in work or timelines to Issue Management
This teams book of work varies based on the number of projects / Issues within the businesses.
Preferred Key skill set:
- Understanding of current MCA environment
- Strong written and communication skills with senior leadership; Individuals will be working with key business leaders within CCR
- Familiarity with BRD creation for semi-automated Controls (Control exception reporting)

SHIFT: Night Shift /NAM Shifts

Job Family Group:

Operations - Core

Job Family:

Operations Support

Time Type:

Full time

Most Relevant Skills

Please see the requirements listed above.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

Apply Now

Refine Your Search

operations risk control architecture design jobs in chennai tamil nadu

Operations Risk Control Architecture Design

Software Engineer - Java, Springboot

Associate -Tech Risk & Control

Lead Business Analyst

Program Manager

T24 Project Manager

Technical Program Manager

AVP Finance Transformation

Assistant Vice President –Lead Architect/Tech Lead

Principal Consultant, Sr. Databricks Developer!

Technical Specialist Practitioner

JD19 - Consultant (DBT)

Manager

Business An'yst

Specialist, Data, Analytics & AI - OTCR

Custom Software Engineering Lead

Senior Project Program Portfolio Mgmt - Portfolio Manager

Associate Director, People Capability

Process Mining Architect

Head of IFRS 9 Operations (IPAC)

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