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Citi

Controls Execution and Management BA PM

Posted 4 Hours Ago
Be an Early Applicant
In-Office
Mumbai, Maharashtra
Senior level
In-Office
Mumbai, Maharashtra
Senior level
The role involves supporting control management for data operations, ensuring effective risk mitigation, compliance, and thorough analysis and reporting of business controls.
The summary above was generated by AI

Citi is seeking a candidate with strong analytical skills in support of the monitoring, management and performance of key controls for the data operations / metric production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements

The successful candidate will have strong data analysis, business problem solving skills and attention to detail.

Responsibilities:

▪ Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements

▪ Support Banking metrics teams by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks and ensure regulatory compliance

▪ Assess design adequacy of controls, test operating effectiveness of implemented controls and advise / support Banking metrics control owners on the effective design and implementation of controls

▪ Executes assessment of development, monitoring and testing design for controls operated by the Banking metrics owners in line with the applicable Policies, Procedures and Standards

▪ Identify and address barriers to timely execution, mitigating risks and driving solutions

▪ Leverage analytical tools such as SQL, Excel and data visualization platforms such as Tableau - to produce data analysis outputs to support decision-making

Qualifications:

▪ 5+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs

▪ Experience with data concern management frameworks and regulatory requirements (e.g., BCBS 239) is a plus

▪ Familiarity with Citi’s technology architecture and multiple asset classes such as Banking, Interest Rates, Credit, FX, Commodities, Equities, and Prime is a plus

▪ Strong analytical and problem-solving skills with attention to detail

▪ Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams

▪ Ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment

▪ Strong risk and control mindset

▪ Proven ability to work effectively with large, complex, and diverse teams

▪ Strong organizational skills with the ability to navigate complex systems and management processes

Education: Bachelor’s/University degree preferred

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Job Family Group:

Data Governance

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Job Family:

Data Quality & Data Quality Analytics and Reporting

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Time Type:

Full time

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Most Relevant Skills

Change Management, Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

Top Skills

Excel
SQL
Tableau

Citi Mumbai, Maharashtra, IND Office

Bandra Kurla Complex Road, Mumbai, Maharashtra, India, 400051

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