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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Finance Issue Management Quality Control Senior Analyst (VP)

Job Req ID 22496985 Primary Location Tampa, Florida; Mumbai, India Job Category Finance
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The team…

The Chief Operating Office of Global Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The Finance Issue Management team sits within the newly created Finance Risk and Control function alongside other key teams such as Model Strategy, Operational Risk, Compliance Transformation, Finance PMO Governance and EUC Management.   

The role…

The Issue Management Quality Control Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence the completeness and accuracy of work done to complete audit, regulatory, first and second line issues as they go through the issue remediation lifecycle.  QC analysts will oversee a portfolio of issues across Finance departments in partnership with a senior Quality Assurance lead. 

The candidate…

The ideal candidate will demonstrate strong and disciplined analytical skills, developed through a consulting, audit, controls, QA or other similar function.  The QC analyst will be highly organized and take a structured approach to ensuring Issue Owners have completed all necessary steps and protocols in accordance with Issue Management policies and procedures.  The QC analyst will be curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing.  The analyst will leverage internal systems to manage workflows and ensure deficiencies are resolved quickly through partnership and escalation where required.  This is not a check the box control role – a successful analysts will go beyond the technical requirements to understand the spirit of the issue at hand and provide effective challenge to issue owners on the work completed and submitted. Knowledge of / experience with Finance process (Controllers, Treasury, Capital Management, FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design/implementation and IA validation methodology will be strongly desired.  Prior experience in Audit, Risk or Finance first line Control would be advantageous. Candidates will also demonstrate a good understanding and prior expertise in driving partnership required across the first, second and third lines to complete remediation effectively.

The opportunity…!

This is an exciting opportunity for a highly motivated and experienced analyst to get exposure to a wide range of control issues and their remediation, across multiple finance processes and varying levels of complexity.  This is a new team and process offering that unique opportunity to craft the role with your personality!


  • 6-10 years relevant experience


  • Bachelors degree, potentially Masters degree


Job Family Group:



Job Family:

Process Control


Time Type:

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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