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Citi

Senior HR Compliance Regulatory Management Analyst - Vice President

Citi

HR Compliance Regulatory Management Senior Analyst managing risk and compliance in Human Resources for banking. Driving regulatory change reviews and risk mitigation actions in collaboration with stakeholders.

Posted 7/16/2026full-timeChennai • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Risk Management, Audit, and Compliance with a focus on governance, ethical standards, and process improvement. Capable of leading complex projects and fostering collaboration while ensuring adherence to regulatory requirements.

Highest-signal resume keywords
Risk ManagementAudit ManagementCompliance ImplementationGovernance LeadershipAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Risk IdentificationRisk AssessmentMitigation StrategiesControl Process EnhancementProject Design and LeadershipPerformance Metrics OversightRegulatory ComplianceAudit LiaisonRemediation EffortsProcess Automation
Soft Skills
Communication SkillsCollaborative Environment BuildingEthical JudgmentTeam Development AdvocacyAccountability
Industry Keywords
GovernanceCompliance PoliciesRegulatory FindingsControl AssessmentsOrganizational ImprovementRisk MitigationAudit Findings ResolutionBusiness ChallengesTransparencyAccountability

About the role

Key responsibilities & impact
  • In-business Risk Management regulatory change reviews impacting the Human Resources (HR) organization
  • Support the design and implementation of risk mitigation actions
  • Conduct comprehensive risk and control assessments, recommend mitigation strategies
  • Oversee the resolution of audit, compliance, and regulatory findings
  • Establish and promote a culture of robust governance and controls
  • Drive organizational improvement by identifying and promoting new ideas
  • Proactively identify opportunities to streamline processes
  • Engage key partners early and often to foster a collaborative environment
  • Advocate for team members' development and well-being
  • Set high standards for performance and take personal accountability for results
  • Demonstrate sound ethical judgment in all business practices

Requirements

What you’ll need
  • Experience: 6-10 years in Risk Management, Audit, Compliance, or a related control function
  • Proven ability to lead strong governance, foster a culture of responsible finance, and uphold ethical standards
  • Experience managing audit, compliance, and regulatory findings, including remediation efforts and serving as a primary liaison for audit groups
  • Deep understanding of risk identification, assessment, and mitigation strategies, with the ability to evaluate risk in key business decisions
  • Demonstrated capability in enhancing, automating, and simplifying control processes to increase efficiency and effectiveness
  • Ability to design and lead complex projects that enhance processes and address intricate business challenges
  • Advanced analytical skills to oversee performance through metrics, track corrective actions, and prepare risk presentations for senior management
  • Excellent communication and liaison skills to effectively partner with business units, compliance, legal, and audit teams
  • Proficient in applying and implementing compliance policies and ensuring adherence to all applicable laws, rules, and regulations
  • Sound ethical judgment to safeguard the firm's reputation, clients, and assets by ensuring transparency and accountability in all control-related matters.

Benefits

Comp & perks
  • Citi is an equal opportunity employer
  • Equal consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran
  • Reasonable accommodation for individuals with disabilities