Finance Controller-Independent Control Monitoring-C12-Assistant Vice President-Mumbai

The Risk and Control team is a driving factor in delivering robust and consistent design, monitoring and governance of the control framework across Finance Controller. With responsibility for Risk and Control, Manager’s Control Assessment (MCA), Issue Management, SOX, COSO, Transformation, Trainings and Communication, the team enables the Finance Controller organization to execute on Citi Finance Vision and Strategy. Our people make the difference in our success.

The Centralized Monitoring and Testing team operates globally across the Controller organization.

Responsibilities:

• Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles.

• Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies 

• Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities

• Standardize and ensure consistent application to control monitoring procedures across Finance Controllers

• Perform Control design assessment

• Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current

• Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit

• Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified.

• Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Qualifications:

• 7 + years of related experience Controllers Monitoring

• Financial Services Industry and Project Management experience preferred

• Strong Controllers Mindset, Audit, Controllers Monitoring

• Proficient in Microsoft Office with an emphasis on MS Excel

• Working knowledge of related industry practices and standards

• Ability to work with multiple functions

• Proven problem-solving skills

• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Graduate/Post Graduate

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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