Citi Group | Client LFO - Risk & Controls - C10

Client LFO - Risk & Controls - C10 - MUMBAI

Job Overview

Citi Group is hiring for the position of Client LFO - Risk & Controls - C10 in Mumbai, India. Below are the details for this position.

Maintain and update EUC repository across all of Client LFO functions as needed
Support preparation and consolidation of governance related activities across all Client LFO functions
Apply knowledge of the business, products, or services to identify potential documentation, process, or control gaps and drive effective remediation
Maintain Finance-owned policies and procedures in adherence to those requirements, as appropriate
Support facilitation and governance of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment)
Work effectively in a rapidly evolving risk and control environment with limited direction to meet high priority deadlines
Assist with coordinating materials/responses to regulatory and/or internal audit requests
Support Transformation efforts as needed
Monitor and track deliverables to ensure timely completion

0-2 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Have MCA, Quality Assurance, and/or internal audit experience within a financial services organization
Have experience supporting program development and implementation, including policies, standards, and procedures development and maturity
Have experience supporting complex high-priority efforts, involving multiple stakeholders and competing needs, which affect the overall performance and effectiveness of the sub-function/job family
Demonstrate communication and diplomacy skills required to guide, influence, and sway others, in particular colleagues and stakeholders in other areas
Have experience facilitating and organizing meetings

Bachelor’s degree/University degree or equivalent experience

Interested candidates can apply using the link below:

Apply Now

(Apply before the link expires)

Note: Only shortlisted candidates will be contacted for further rounds.

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