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

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

Receptionist/Administrator

Help us to deliver great primary care by improving access, outcomes and patient ...

Location

United Kingdom , Braintree

Salary:

24960.00 GBP / Year

Operose Health

Expiration Date

February 27, 2026

Requirements

Reception or customer care experience
Excellent communicator both spoken and written
Basic PC skills such as Word, Excel and email
Able to work within processes, procedures and maintain confidentiality and data security

Job Responsibility

Responding to patient queries and liaising with the wider primary care team
Managing appointment requests, signposting patients to our range of services
Maintaining patient records and confidentiality
Emailing, scanning and coding clinical correspondence
Processing prescriptions requests
Utilising other information systems to support efficient workflow processes

What we offer

27 days annual leave plus bank holidays pro rata
Access to bespoke learning management system and annual formative clinical assessments
Opportunities to specialise and develop
Car benefit scheme – specialising in electric vehicles
Cycle to work scheme
Travel season ticket loans
Discount cards
Employee wellbeing services including free yoga videos and employee wellbeing app

Fulltime

!

New

Senior Manager Process Improvement Lead

We are seeking a skilled Process Improvement Lead to drive business performance ...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Knowledgeable in process improvement methodologies including Lean and Six Sigma (Black Belt)
Experienced in automation, optimisation and functional domains such as Finance and Enterprise Operations
Skilled in continuous improvement, process design, and operating within an Agile environment
Able to interpret data using analytics, statistics and insights to drive decisions
Adaptable and comfortable operating in complex, multi‑dimensional environments with diverse stakeholders
Strong in communication, leadership, stakeholder management and managing consultants or large teams
Qualified with a Lean Six Sigma Black Belt, with consulting or advisory experience and hands‑on Agile exposure

Job Responsibility

Lead a team of process re‑engineering professionals to conduct reviews and assessments for local markets and group teams, generating tailored digitalisation roadmaps and best‑practice assets
Run and oversee process re‑engineering and improvement initiatives for internal functions and external customers
Identify commercially viable opportunities and develop frameworks such as Digital Maturity Models and ready‑reckoner tools
Manage, train, coach, and mentor individuals and teams to support skills growth and career development

New

Assistant Manager

As Assistant Manager, you support the customer experience and shape a strong sto...

Location

United States , Albuquerque

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

1+ year retail management experience (preferred)
Brings a hospitality mindset when connecting with customers and associates
Technology proficient and ability to operate a point-of-sale system
Strong business acumen and ability to implement action plans to drive results
Takes initiative in making thoughtful decisions

Job Responsibility

Cultivate a customer-focused environment that consistently delivers exceptional customer experiences
Act as a leader on the sales floor and model the brand's behaviors to engage and assist customers
Inspire, educate, and coach associates to leverage the brand's behaviors to create genuine customer connections
Create an inclusive store environment for associates where everyone feels welcome and engaged
Use technology to provide customers with a seamless omnichannel shopping experience
Support the Store Manager in recruiting, hiring, and developing talent
Use tools and reporting to drive operational excellence and financial discipline
Build productive relationships by listening, sharing ideas, and supporting the team

What we offer

Medical, dental, and vision insurance
401(k) plan
Paid time off & holidays
Opportunities for monthly bonuses
Merchandise discounts plus eligibility for discounts at our sister brands
Professional development and opportunities for advancement across our brands
Community impact through our philanthropic partnerships

Fulltime

New

Capture Proposal Writer

Onebrief is looking for an energetic, strategic, and engaging technical content ...

Location

United States

Salary:

126000.00 - 154000.00 USD / Year

Onebrief

Expiration Date

Until further notice

Requirements

Ability to obtain a US Government Security Clearance (US Citizenship required)
Bachelor's degree with 6+ years of experience in a relevant field such as business, marketing, communications, or a related area with a strong emphasis on technical writing
6+ years of experience with technical writing, technological translation, proposal writing and strategic content management
Experience with developing value propositions for customers to provide solutions to problems.

Job Responsibility

Develop government proposal and influencing documentation, transferring and translating knowledge from technical subject matter experts into understandable descriptions that address customer problems
Create persuasive, engaging, and differentiating documentation that clearly communicates value propositions, benefits, and impacts to customers, markets, industry, and national security interests
Author, co-author, and ghost-write whitepapers, position papers, unsolicited proposals, thought leadership, and shaping documents
Develop compelling, differentiating content on competitive RFP proposals, sole source responses, and proactive proposals
Translate Onebrief’s technology uniqueness and merit into business value and problem-solving solutions that are understandable by non-technical readers
Create and apply processes, assets, content libraries, and frameworks to improve and scale company content across the broader Onebrief business
Train and coaching authors of similar documents to improve their persuasive writing abilities that directly address customer needs, requirements, and evaluation criteria
Evaluate, recommend, and potentially lead the implementation of new technologies that provide scale, automation, and quality improvement of proposal and influencing documents, including software and AI/ML for enhanced writing, content, and document creation

What we offer

Equity: Share in the company's success
Flexible Work Environment: Remote-first organization* with flexible work hours and unlimited PTO
Comprehensive Health Coverage: Health, dental, vision, and life insurance
Retirement Plan: 401(k) plan with company match to secure your future
Parental Leave: 8 weeks at 100% regardless of state
Company Retreats: Annual company summit trips
Home Office Budget: $1,000 per year for home office improvements

Fulltime

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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