Finance Risk and Control Group Manager, Citi

Finance Risk and Control Group Manager

Citi

Location:

India, Mumbai

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Global Finance Control Testing Team is responsible for testing controls designed and executed by Citi's Global Finance teams. The Finance Controls Testing Team Leader role oversees a team, ensuring compliance and quality in control testing, and supports risk reduction efforts.

Job Responsibility:

Supports the Controls Testing team by assessing control design, designing control testing tools, developing control testing procedures
Carries key responsibility for Control Design Assessment (CDA)
Performs decision-making of control testing design activity, including approvals and issue management
Approves testing procedures in Confluence
Maintains resource forecast for own team
Prepares control testing update for Operational Risk Forums (ORF) and senior meetings
Supports team on control testing design, execution, performance management
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment
Maintains relationships with partners and stakeholders
Supports other relevant work efforts as directed.

Requirements:

4-6 years of experience
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Operational Risk Control & Quality Assurance
Developing QA exception reports and sample analysis, reconciliation, and quality testing of complex data sets
Outstanding leadership, communication, and influencing skills
Relevant experience in financial services
Project management and governance experience
Must have ability to foster working relationships with other leaders
Demonstrated judgement and critical thinking skills
Bachelor's/University degree, Master's degree preferred.

Nice to have:

Enhanced knowledge of the Branded Cards business
Audit experience.

What we offer:

Equal opportunity employer
Inclusive work environment
Career growth opportunities.

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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