Controls Execution and Management BA PM Job at Citi (Mumbai)

Data Concerns Management BA PM

Citi is seeking an experienced Business Analyst at an Assistant Vice President (...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs
experience with data concern management frameworks and regulatory requirements (e.g., BCBS 239) is a plus
familiarity with Citi’s technology architecture and multiple asset classes such as Banking, Interest Rates, Credit, FX, Commodities, Equities, and Prime is a plus
strong analytical and problem-solving skills with attention to detail
excellent communication and interpersonal skills, with the ability to collaborate across diverse teams
ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment
strong risk and control mindset, with experience working with 2nd and 3rd lines of defense functions
proven ability to work effectively with large, complex, and diverse teams
strong organizational skills with the ability to navigate complex systems and management processes
Bachelor’s/University degree required

Job Responsibility

Assist in categorizing, identifying, and logging data concerns impacting Banking and International Data stakeholders
conduct root cause analysis and prioritize issues affecting B&I Data stakeholders
participate in solution design, remediation planning, and execution of strategic and tactical data remediation solutions
monitor and track data concerns, ensuring timely resolution and compliance with Citi’s Data Governance policies
provide data concern updates using quantifiable metrics for internal management
oversee data concerns metrics reporting processes from strategic data repositories
collaborate with cross-functional teams (e.g., technology, finance, risk, and business units) to monitor project status and ensure alignment with Citi’s Data Governance Policy and standards
identify and address barriers to timely execution, mitigating risks and driving solutions
work with risk and defense teams (2nd and 3rd lines of defense) to ensure adherence to regulatory requirements and risk management best practices
leverage analytical tools such as SQL, Excel, and other data visualization platforms to conduct data analysis and support decision-making.

What we offer

equal opportunity employer
accessibility accommodations available for individuals with disabilities.

Fulltime

Cross-disciplinary Controls Sr. Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Provide PM/ BA support for global payments related project, focusing on identification & documentation of regional payments activities
Perform root cause analysis of payment related Operational Risk Events and how these will be resolved through identified solutions, identifying any gaps requiring further solutioning
Lead complex audit and operations monitoring reviews across all Markets operation entities in LATAM
Support Ops SME’s in determining key business requirements for identification of payments flows
Identifying and documenting key data elements within processing systems to enable rules-based controls to be set for management of large and anomalous payments
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Foster and maintain relationships with global, regional and local business and technology stakeholders and support engagement in working groups, steercos, and workshops where required
Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Responsible for the coordination and comprehensive management of issues with key stakeholders

Fulltime

New

Controls Execution and Management BA PM

Citi is seeking a candidate with strong analytical skills in support of the moni...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs
Strong analytical and problem-solving skills with attention to detail
Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams
Ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment
Strong risk and control mindset
Proven ability to work effectively with large, complex, and diverse teams
Strong organizational skills with the ability to navigate complex systems and management processes
Bachelor’s/University degree preferred

Job Responsibility

Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements
Support Banking metrics teams by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks and ensure regulatory compliance
Assess design adequacy of controls, test operating effectiveness of implemented controls and advise / support Banking metrics control owners on the effective design and implementation of controls
Executes assessment of development, monitoring and testing design for controls operated by the Banking metrics owners in line with the applicable Policies, Procedures and Standards
Identify and address barriers to timely execution, mitigating risks and driving solutions
Leverage analytical tools such as SQL, Excel and data visualization platforms such as Tableau - to produce data analysis outputs to support decision-making

Fulltime

Project Senior Analyst

The Project Senior Analyst is a seasoned professional role. Applies in-depth dis...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-10 years of related relevant experience
Demonstrate strong business knowledge including the understanding of core businesses, supporting processes and operations
Outstanding problem-solver, Should demonstrate a commitment to quality and attention to detail
Certifications preferred in fields like Project Management, Program Management or Business Analysis
Working experience on Waterfall, Agile and Hybrid methodologies
Past experience in Business Analysis and Project Manager role (BA-PM role)
Hands-on experience of authoring business requirements (BRD), workflows, flowcharts and preparing project plan (project schedule, RAID log, stakeholder management, decisions log etc.)
Fluent in written and verbal English
Minimum Bachelor’s/University degree or equivalent experience
Preferred post-graduation

Job Responsibility

Coordinates and disseminates information of process, policy and procedure changes and ensuring the successful completion of projects managed
Applies in-depth disciplinary knowledge of concepts and procedures within own area to resolve issues
Ensures creation of project plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central project issue log
Ensures resources are assigned to project & monitor commitment
Ensures change control is executed throughout project
Identifies, documents, and understands project dependencies
Identifies key stakeholders who participate in project scope definition
Tracks actual project costs, identify variances, and reforecast project costs as needed
Measures project management performance against standards
Ensures appropriate project staffing levels

Fulltime

New

Cost Accountant

The Cost Accountant is responsible for collecting, analyzing, and reporting on t...

Location

Salary:

Not provided

KGTiger

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Experience in cost accounting
Strong understanding of accounting principles and procedures
Excellent analytical and problem-solving skills
Ability to work independently and as part of a team
Excellent written and verbal communication skills

Job Responsibility

Collect and analyze cost data
Develop cost standards
Identify cost-saving opportunities
Improve the company’s profitability
Prepare cost reports
Other duties as assigned

New

UI/UX Designer – Industrial Automation

We’re supporting a client building a next-generation industrial automation platf...

Location

United States

Salary:

55.00 - 70.00 USD / Hour

ProFocus Technology

Expiration Date

Until further notice

Requirements

5+ years UI/UX design experience with a portfolio showing complex or technical systems
2+ years front-end web development experience (HTML, CSS, JavaScript)
Experience designing or using graphical programming workflows
Experience designing or using IDEs
Strong in user-centered workflow design, wireframes, prototypes, and high-fidelity UI
Proficiency in Figma or Sketch
Ability to run usability testing independently
Authorization to work in the US is a precondition of employment

Job Responsibility

Lead full lifecycle design: research ? flows ? wireframes ? prototypes ? high-fidelity UI
Work directly with engineers & operators to understand complex industrial workflows
Design dashboards, control panels, configuration views, monitoring tools, and IDE-style interactions
Convert safety & technical requirements into intuitive user workflows
Conduct usability tests and iterate quickly based on findings
Build/document design systems and component libraries
Partner with engineering for smooth handoff and pixel-accurate implementation

What we offer

Collaborative team with excellent work-life balance
Meaningful problems to solve
Modern tech environment where thoughtful design truly matters

New

Senior Programmer

Design, develop, and maintain backend applications using C# with both .NET Frame...

Location

United States

Salary:

Not provided

Wise Equation Solutions

Expiration Date

Until further notice

Requirements

Bachelor’s degree in computer science, computer information systems, information technology, relevant engineering (computer engineering, software engineering electronic engineering or related) or a combination of education and experience equating to the U.S. equivalent of a Bachelor’s degree in one of the aforementioned subjects

Job Responsibility

Design, develop, and maintain backend applications using C# with both .NET Framework and .NET Core
Provide estimated time required for technical implementation of software solutions
Execute and develop high-quality software solutions on time and on budget by analyzing business requirements for software solutions
Participate in backlog grooming, sprint planning, retrospective and review meetings to implement software solutions
Update and manage product backlog items in Jira, and complete assigned development tasks daily as part of Agile sprint cycles
Interact with key stakeholders, understand strategic software development objectives and requirements, and provide relevant software development solutions
Design, develop, and code review software applications in accordance with technical specifications of the projects as part of overall strategic effort for integrations
Perform unit testing on developed code either through manual or code-based tests
Collaborate with cross-functional teams including QA, DevOps, and UI/UX to deliver high-quality releases
Develop service packs or hot fixes to remediate the bugs and follow through to get them deployed to testing environments

New

Attorney/Lawyer

We are looking for an experienced Attorney/Lawyer to join our team on a contract...

Location

United States , Atlanta, Georgia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active bar license in the state of Georgia
Proven experience in civil litigation, with a strong understanding of first-party property insurance disputes
Familiarity with federal court processes and procedures
Exceptional legal drafting skills, including motions and discovery documentation
Ability to work efficiently in a fast-paced, high-volume environment
Strong research skills to develop case strategies and arguments
Excellent communication and collaboration abilities
Detail-oriented approach to ensure accuracy in legal documentation and case management

Job Responsibility

Handle drafting tasks such as responding to motions and discovery requests
Conduct thorough legal research to support case strategies and arguments
Collaborate with team members to manage overflow work and maintain case progress
Review and analyze first-party property insurance disputes, including claims related to coverage issues
Prepare detailed and accurate legal documents to support litigation efforts
Utilize federal court experience to navigate cases effectively within the jurisdiction
Ensure compliance with all relevant legal standards and procedures
Communicate effectively with clients and colleagues to provide updates and clarify case statuses
Support the team in maintaining organized case files and documentation
Work on plaintiff-side matters, advocating for clients in insurance-related disputes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Controls Execution and Management BA PM

Citi

Location:
India , Mumbai

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 31, 2025

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