FP&A Mumbai Analytical Center Risk & Control

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FP&A Mumbai Analytical Center Risk & Control-19035823

Job Purpose:


An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. The purpose of the role will be to support the Mumbai Financial Planning and Analysis (FP&A) Team with the performance of key activities (as described below). 


Job Background/Context:


Citi is the leading global financial services company with some 200 million customer accounts. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage and wealth management.

The Mumbai FP&A team (Headcount: 400) is an integral part of the larger Global FP&A team. The role is within the Strategy & Execution team which looks at all the aspects of transitions management, risk and control, governance, compliance management, continuity of business, records management, information security and internal audit.


Key Responsibilities

·         Leadership of end to end core deliverables for Corporate FP&A including but not limited to Continuity of Business, Records Management, Information Security, Global Management Reporting, etc

·         Lead the implementation and execution of Business Recovery Plans; understand the current business recovery strategy; ensure full compliance with Citi’s CoB Policy and Standards – document and resolve any instances of non-compliance in a timely manner

·         Develop action plans for policy implementation and ensure compliance with policies and frameworks

·         Execute risk & control responsibilities by leading and working with business units in ensuring delivery of end to end components of policies and frameworks

·         Inventory management & review of compliance control activities such as monthly information sheet, KPI and book of work submissions, reports/review materials/activities review for enhanced controls (e.g. maker/checker), standard operating procedures completeness assessment, etc

·         Training coordination & monitoring of completion of all assigned training to all Mumbai FP&A staff through Citi’s internal training and learning management systems

·         Internal Communication Coordinator with ability to produce and manage broad level communications to the employees to provide meaningful notification and updates on new regulations, policies, and procedures, updates on previous communications, and instructor-led trainings



Policy Coverage (indicative list):


·         Information Security

·         Global Management Reporting

·         Mandatory Absence

·         Global & Regional Compliance Trainings

·         Personal Trading & Investment Policy

·         Non-Employee Management

·         Records Management

·         Continuity of Business



Development Value:


·         Opportunity to join one the leading financial Institutions in the world which prides itself on people development and mobility

·         The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the requirements around Compliance, Information Security etc

·         Interaction with people at varied levels and from different areas of the organization (finance, business, legal, and compliance)

·         Opportunity to work closely with the Senior Management




·         5+ years in a control/risk management experience in financial services industry

·         Strong knowledge and experience of internal control principles

·         Extensive business experience or equivalent experience

·         Experience with creating, reviewing and implementing action plans to be executed by the business unit, involving other supporting units as needed  

·         Excellent Communication Skills

·         Aptitude in interacting with people across levels

·         Excellent Team Management Skills


·         The candidate will need to be a self-starter with a focus on timely and accurate delivery

·         Ability to manage multiple tasks and priorities

·         Flexibility to adapt to changing demands and priorities

·         Ability to effectively communicate and influencing skills

·         Strong analytical and problem solving skills

·         Attention to detail is an essential part of the job

·         Adaptability, multitasking, team management and strong project management skills

·         Interpersonal skills (ability to work with colleagues at all levels across multiple locations)

·         Ability to self-motivate and initiate change

·         Proficient use of Microsoft Applications (word, excel, power point, etc)


·         Ability to think strategically and ‘connect the dots’, yet be detail-oriented, and manage multiple competing priorities including emerging risks to deliver solutions in an effective control environment

·         Ability to influence key partners and be persuasive while working with cross-functional groups that do not report to him/her – Regional Business teams, Compliance, Operational Risk Management, Operations and Technology etc

·         Ability to collaborate with and lead others to achieve business objectives; flesh out and drive implementation of processes and procedures in resource constrained environment

·         Ability to communicate effectively with senior management 

·         Ability to work with multi-disciplinary teams from different regions


6 August 2019
Location: India Marche Mumbai
Work type:
Full time
Banking and Financial Services
Finance / Accounting
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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