Citi Group Finance Risk & Control-Senior Vice President-C14-Mumbai 

Malaysia, Penang, George Town 

212320015

Excellent management and communication skills are required to negotiate internally, often Apply at a senior level. Developed communication and diplomacy skills are required to guide and influence others, in particular colleagues in other areas and occasional external customers. Accountable for controls testing results and advice regarding the controls execution. The role necessitates a degree of responsibility over technical strategy. Responsible for supporting the Finance Controls Testing Head on handling staff management issues, including resource management and allocation of work within the team/project.

Execute Controls Testing by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization.

Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process.

Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.

Approves testing procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation.

Handles control testing interactions with senior managers at Director or Managing Director levels.

Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing.

Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.

Supports other relevant work efforts of department where needed and as directed by their manager.

12+ years relevant experience, 6+ years in Risk & Controls roles, 6+ years of direct management experience preferred. Hands on experience in the Finance function in a Global Bank would be a plus.

Good understanding of Financial Services products and services.

Subject matter expert on controls design, execution and/or control testing.

Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes.

Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.

Effective communication, written and presentation skills.

Knowledge of human-centered design an advantage.

Travel Requirement: Less than 10%.

Education: Post Graduate/CA/FRM

: Mumbai

Time Type:

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