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For additional information, please review .Cross-disciplinary Controls Lead Analyst page is loaded## Cross-disciplinary Controls Lead Analystlocations: Bogota Colombiatime type: Full timeposted on: Posted Todaytime left to apply: End Date: April 16, 2026 (6 days left to apply)job requisition id: 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**:* Accountable for managing and overseeing a team of employees* Manages, plans and conducts a broad range of deliverables for projects.* Manages and executes strategic design and process improvement projects across the enterprise.* Lead cross-functional projects,



ensuring alignment between solutions and business objectives through effective communication.* 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.* Support oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.* Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.* Help assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.* Help with the coordination and comprehensive management of issues with ke

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📌 Cross-disciplinary Controls Lead Analyst (Colombia)
🏢 Citibank (Switzerland
📍 Colombia