Adarsh Shetty

Experience

1. Business Risk & Control-officer

   Citi India

   Feb 2025 — Present · Pune, IN

   In my current role, I am responsible for the effective execution of the Managers Control Assessment (MCA) program, ensuring a strong risk and control environment across key processes. My role focuses on driving risk management excellence, enhancing control performance, and fostering stakeholder collaboration.Key Responsibilities:MCA Program Execution: Ensuring timely and accurate execution of the Managers Control Assessment (MCA) program to support robust risk management practices.Risk & Control Framework: Applying a comprehensive understanding of risk management fundamentals to strengthen the control environment.Control Testing & Reporting: Conducting thorough control testing and contributing to the publication of insightful test reports to highlight key risk areas and control effectiveness.Strategic Initiatives: Leading and supporting strategic initiatives focused on enhancing control performance, risk mitigation, and process improvements.Control & Monitoring Design Assessment (CMDA): Actively participating in CMDA meetings, providing expert guidance on control design, and supporting the development of effective procedures.Risk Analysis & Process Review: Analyzing documentation and processes to identify potential risks, control gaps, and areas for improvement.Proactive Risk Management: Identifying monitoring gaps, recommending control enhancements, and proactively addressing potential issues.Stakeholder Partnership: Collaborating closely with onshore teams and control groups, contributing to risk redesign projects and process reengineering initiatives.Service Delivery Excellence: Ensuring 100% delivery of tasks in line with Service Level Agreements (SLAs), with a focus on accuracy, timeliness, and quality.Stakeholder Engagement: Building and maintaining strong relationships through regular touchpoints, fostering collaboration, and driving alignment on risk and control priorities.