Operations Risk Control Architecture Design

**_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 ...

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