Product Control Lead Analyst Jobs

Product Control Lead Analyst

Product Control Lead Analyst role within EMEA Product Control team, responsible ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 8 years of relevant professional experience
A university or college degree in Finance/Accounting is an advantage
Good command of spoken and written English
Confident analytical and communication skills
Controls focused mind-set
Strong PC skills in Excel, Word
Knowledge of or demonstrated interest in financial products is an advantage
Good financial accounting skills
A self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint and also from a strategic long-term perspective
Hands-on with attention to detail and clear communication to seniors.

Job Responsibility

Accountable for the control design of the team including timely completion and monitoring of control activities
Manage the scope of work that belong under the team’s mandate and participate in process migrations
Actively participate in hiring and initiatives to improve the hiring process
Work closely with all areas of the Finance department, liaising with Trading Desk, Risk Management, Operations, Middle Office and IT teams
Ensure all deliverables are met, regulatory deadlines are kept and audit rating is satisfactory
Escalate issues and concerns around processes and drive efficiency projects
Support standardization efforts and process improvement ideas.

What we offer

Business casual workplace with hybrid working model
Competitive compensation package
Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to learning and development programs

Fulltime

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
Fluent language knowledge in English
Loan accounting, Transformation or Business Analyst experience is a plus
Strong data analysis and planning skills to support fast decision making
Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
A high caliber individual with strong communication and presentation skills, both written and oral
Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
Strong control mindset and understands key controls environment and governance needs
Strong innovation mind-set and the ability to deliver meaningful change

Job Responsibility

Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
Become a Subject Matter Expert (SME) in Loan Accounting
Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
Perform User Acceptance Testing (UAT) and present summarized results to Seniors
Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
Support additional strategic Transformation initiatives as required
Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines

Fulltime

Product Control Lead Analyst

The Product Control Lead Analyst is responsible for ensuring the completeness, a...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant experience
good command of spoken and written English
confident analytical and communication skills
controls focused mind-set
strong PC skills in Excel and Word
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

develop and maintain in-depth knowledge of Finance industry trends
contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business
evaluate and resolve complex issues
ultimately accountable for the control design of the team
hire and retain talent, coaching supervisors of individual teams
represents the teams on local and regional management meeting

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
access to learning and development programs
flexible work arrangements
career progression opportunities

Fulltime

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

Technology Product Management Lead Analyst

The Technology Product Management Lead Analyst is a strategic professional who s...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent with customer centric mindset to focus on client needs
10+ years working in agile culture with 8+ years of relevant experience working as a lead Product Owner for a program preferably in banking domain
Experience in Risk and Control, compliance and as a Business analyst
Demonstrated ability to prioritize the items that maximize business value while receiving requests from multiple stakeholders at the same times
Possess excellent communication skills with the ability to engage stakeholders and team members to drive collaboration and alignment
Excellent problem solving and decision-making skills
In depth analytical skills with the ability to synthesize findings
Successful track record of developing products within deadlines and commitments
Demonstrated experience facilitating collaborative sessions, managing customer expectations, and ensuring work is aligned with the enterprise goals and objectives
Expertise with agile tools suites including Atlassian, MS Teams or similar agile management tooling

Job Responsibility

Own the product / value stream vision which will be the north star for driving strategic outcomes for the Scrum Team(s) supported
Inspire the team to deliver upon the goals
Lead the product functional design process and create the product roadmap based on an intimate knowledge of the users and technology
Work in an agile environment by continuously reviewing the business needs, refining priorities, outlining milestones and deliverables, and identifying opportunities and risks
Create features and functionalities which enable achieving business goals by collaborating with stakeholders
Create and own the product backlog prioritizing features which enable maximizing the business value
Facilitate backlog decomposition sessions with the technology teams to clearly define requirements from a user perspective, inclusive of acceptance criteria breaking down large stories for the team to consume in one sprint
Partner with the technology team to break down large stories based on estimation
Participate in the testing /review sessions and provide support for release
Accept work completed by the team prior to release to production

Fulltime

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

Cash Services Governance Controls Lead Analyst

The Cash & Collateral Governance Lead Analyst will be a key member of Cash Manag...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Significant industry experience required
Advanced usage of Microsoft products (Excel, PowerPoint, Word)
Proven ability to manage complex issues related to operations management and implement and manage a successful risk/control environment
Execution focused mindset to overcome obstacles and minimizes bureaucracy
Demonstrated exceptional communication, influencing and negotiation skills with senior leaders across functions to articulate complex recommendations
Ability to develop partnerships with Technology, Compliance/Risk, Finance, HR and key internal stakeholders
Impeccable integrity and judgment
Leadership, talent management and team building experience may serve as an asset

Job Responsibility

Serve as a subject matter expert, developing and implementing business initiatives, client solutions, and projects
Stay abreast of developments within the firm's transformation and control initiatives
Manage the volume, quality, timeliness, and delivery of complex deliverables for the broader Cash Services organization
Be accountable for the integrity of processes, operations, and associated results
Conduct detailed analysis of complex issues where the optimal course of action is not immediately evident
Investigate various scorecards and performance management tools to mitigate exposure
Continuously identify and drive opportunities to improve and strengthen organizational delivery
Define, develop, implement, and track appropriate margin-related Key Performance Indicators (KPIs) and Service Level Agreements (SLAs)
Identify the need for and establish necessary guardrails to support the operational delivery
Manage stakeholders to ensure a best-in-class client experience

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Valuation Control Lead Analyst - Equities

The Valuation Control Group (VCG) is responsible for reviewing and reporting fai...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-7 years’ experience in a valuation, risk or product control related discipline
A Bachelor’s or Master’s degree in any finance, economics or quantitative related subject
Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
Knowledge of financial products including derivatives including how different market regimes present Fair Value challenges
Interest in the financial markets and the corresponding regulatory landscape

Job Responsibility

IPV (Independent Price Verification)
Fair Value Adjustments (Bid-Offer, Model, Trade Specific)
FVH Levelling
Prudent Valuation
Valuation Uncertainty
External, Internal and Regulatory Audits
MI reporting
A wide range of projects

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Product Control Lead Analyst

Citi

Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2025

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Product Control Lead Analyst

Citi

Location:Hungary, Budapest

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 21, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 21, 2025