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Controller I India, Mumbai Jobs

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ESG Controller - Assistant Vice President
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Join Citi's Finance division as an ESG Controller - AVP in Mumbai. You will lead the strategic oversight and submission of global ESG disclosures like CSRD and ISSB. This role requires 7+ years' experience, expertise in ESG regulations, and strong project management skills. Design robust reportin...
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India , Mumbai
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Not provided
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Citi
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Business Risk and Controls Intermediate Analyst
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Join our team in Mumbai as a Business Risk and Controls Intermediate Analyst. You will perform key analysis to support governance, risk management, and control processes. The role requires 4-6 years of relevant experience, strong project management skills, and proficiency in risk systems. We offe...
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India , Mumbai
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Citi
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Finance Controller-Independent Control Monitoring-C12-Assistant Vice President
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Seeking an Assistant Vice President for Finance Controller Independent Control Monitoring in Mumbai. This C13 role requires 7+ years of controllers monitoring, audit, or financial services experience. You will perform key control monitoring, manage MCA activities, and ensure control framework con...
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India , Mumbai
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Citi
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Global Core Operations Controls Testing Leader
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Lead the strategic testing of operational controls within Citi's global framework. This Mumbai-based role requires 12+ years' expertise in risk, controls, and MCA frameworks. You will design testing tools, assess control design, and provide key insights to reduce risk. Strong leadership and colla...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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Citi
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Business Risk and Control Officer
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Join our Risk Governance team in Mumbai as a Business Risk and Control Officer. You will leverage your 6-10 years of Markets Operations or Risk experience to review processes, ensure compliance, and mitigate risks. This dynamic role offers global exposure, requiring strong analytical and communic...
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India , Mumbai
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Citi
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Business Risk and Control Officer
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Seeking a Business Risk and Control Officer in Mumbai to manage Technology regulatory exams and audits across Asia. You will coordinate complex cross-functional engagements, ensuring excellence in execution. Ideal candidates have strong program management, IT risk control experience, and exemplar...
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India , Mumbai
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Citi
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Finance Controller-Independent Control Monitoring
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Seeking a Finance Controller for Independent Control Monitoring in Mumbai. This role involves continuous monitoring of key controls, MCA governance, and issue management within Citi's Finance Controller organization. The ideal candidate has 5+ years of controllers monitoring experience, a strong ...
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India , Mumbai
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Citi
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Senior Design Engineer – Instrumentation & Control
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Seeking a Senior Design Engineer in Instrumentation & Control for complex infrastructure projects in Navi Mumbai. This role requires 10-15 years' expertise in process instrumentation, PLC/DCS systems, and hazardous area compliance. You will design, execute, and maintain control systems, ensuring ...
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India , Navi Mumbai
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ASSYSTEM
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Senior Analyst - Financial Data Systems and Control
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Join Hershey's global Financial Data Systems team in Mumbai. As a Senior Analyst, you will govern financial data, support month-end close processes, and enhance controls within SAP S4 Hana and other ERP systems. This role requires a CPA/CA, 3-5 years in a SOX environment, and a drive for process ...
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India , Mumbai
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The Hershey Company
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Governance, Operational & Risk Management Control Reporting Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Control Reporting Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment through critical risk assessment and insightful reporting. This pivotal role demands strong analytical skills to...
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India , Mumbai
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Citi
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Control Self-Assessment Lead Analyst
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Seeking a Control Self-Assessment Lead Analyst in Mumbai. This role requires 6-10 years in financial services risk, compliance, or audit. You will execute the MCA/RCSA framework, ensuring robust controls and timely issue remediation within Marketing. Ideal candidates are detail-oriented, proactiv...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution and Management BA/PM. You will build and monitor key controls for data operations, ensuring risk mitigation and regulatory compliance. The role requires 5+ years in banking/finance with strong analytical, data management, and problem-solving skills. Col...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution BA/PM. Utilize your 5+ years of banking/finance experience in data management and controls. You will analyze, design, and implement key controls for metrics production, ensuring risk mitigation and regulatory compliance. This role requires strong analyt...
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India , Mumbai
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Citi
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will ensure the robustness of the bank's control environment through detailed testing and risk assessment. This hybrid role requires a finance qualification (CA, ACCA, CMA) and expertise in internal controls. Enjoy a s...
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India , Pune; Mumbai; Noida
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Barclays
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will safeguard the bank's integrity by testing and improving the internal controls framework. This role requires a finance qualification (CA, ACCA, CMA) and offers a hybrid work model. You will drive innovation in a su...
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India , Pune; Mumbai; Noida
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Barclays
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Technology Controls Head
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Lead Technology Controls for a global financial institution, based in Mumbai or Chennai. This senior role requires 15+ years in risk, compliance, or audit, focusing on issue management and regulatory oversight. You will develop control strategies, oversee remediation plans, and ensure robust risk...
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India , Mumbai; Chennai
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Citi
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India Technology Controls Head
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Lead Technology Controls for a major global bank in India. Oversee risk management, regulatory exams, and issue remediation with a focus on sustainable solutions. This senior role requires 15+ years of financial industry control experience and strategic leadership in Mumbai or Chennai.
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India , Mumbai; Chennai
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Salary
Not provided
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Citi
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Until further notice
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Discover a world of opportunity in Controller I jobs, a critical entry-to-mid-level role that serves as the operational and financial nerve center for countless organizations. The title "Controller" can be misleading, as it spans two distinct, high-stakes career paths: Financial Control and Operations Control. Both are pivotal for organizational stability, efficiency, and success, offering rewarding careers for detail-oriented professionals who thrive on responsibility. In the financial sector, a Controller I is a key accounting professional. This role is typically responsible for the integrity of a company's financial reporting and the establishment of robust internal controls. Common daily duties include overseeing the month-end and year-end closing processes, preparing balance sheets and income statements, and managing budgeting and forecasting activities. These professionals ensure compliance with accounting standards and regulations, analyze financial data to identify trends and variances, and often supervise junior accounting staff. They act as a crucial bridge between raw financial data and strategic decision-making, providing management with the insights needed to steer the company toward profitability. For those seeking Financial Controller I jobs, a strong foundation in Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) is essential. Conversely, in dynamic industries like aviation, logistics, and manufacturing, an Operations Controller I is the linchpin of real-time logistical management. This role is centered on monitoring, coordinating, and optimizing live operations to ensure safety, punctuality, and efficiency. An individual in this position might be tasked with flightwatch duties in an airline control center, tracking vehicle movements in a logistics hub, or monitoring production lines in a factory. Their responsibilities involve using sophisticated software systems to track assets, anticipating and mitigating disruptions caused by factors like weather or technical issues, coordinating with various teams such as ground crew or dispatch, and making swift, cost-effective decisions under pressure to maintain operational flow. This role is the heartbeat of a 24/7 operation, requiring unwavering focus and calm during crises. Despite their different focuses, both types of Controller I jobs share common core requirements. Employers typically seek candidates with a bachelor's degree in a relevant field such as Finance, Accounting, Business Administration, Aviation Management, or Logistics. Strong analytical and problem-solving skills are non-negotiable, as is exceptional attention to detail. Proficiency with specialized software—whether enterprise resource planning (ERP) systems for financial controllers or operational control center platforms for operations controllers—is highly valued. Excellent communication skills are vital for collaborating with diverse teams and explaining complex situations clearly. For those advancing in their careers, leadership potential and the ability to manage high-pressure situations are key differentiators. If you are a proactive, analytical individual looking to build a career where your decisions have a direct impact on an organization's core functions, exploring Controller I jobs is your next strategic move. This profession offers a structured path for growth, from a Controller I to senior management, in a stable and respected capacity. Begin your search today to find the Controller I position that aligns with your skills and ambitions.

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