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Citi Logo Citi · IT - Administration

Cross-disciplinary Controls Analyst

India, Mumbai · Job Posted April 24, 2026
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Job Description

This role is responsible for ensuring compliance with End User Computing (EUC) & IT enabled Smart Solutions (ITeSS) Governance policies and procedures within the Global FP&A team. The specialist will act as a key point of contact for policy guidance, establish governance infrastructure, conduct monitoring and reporting to senior management.

Job Responsibility

  • Develop a good working knowledge of EUC Governance-related Policies, Procedures, and local Standard Operating Procedure/guidance documents, including review, feedback, and policy dispensation
  • Serve as the policy contact for the Global FP&A team, providing guidance and direction on policy implementation, and developing and maintaining guidance/minimum standards for FP&A teams to adhere to policies/procedures
  • Represent FP&A in Citi-wide Policy Pre-Vetting, Finance Policy Document Approval Group meetings, and provide Subject Matter Expertise for FP&A adherence to Citi Policy governance Process Governance
  • Establish the governance infrastructure within FP&A teams to ensure compliance with ITeSS (IT enabled Smart Solutions) within established deadlines
  • Execute monitoring and quality checks on controls across the FP&A process with respect to EUC governance
  • Coordinate exams, quality assurance checks, and monitoring of FP&A team compliance to policy. Coordinate reviews/challenges by Finance & Enterprise Governance teams and Second Line of Defense
  • Ensure effective and timely reporting to Senior Management

Requirements

  • 2 years of relevant experience
  • Strong knowledge and experience of internal control principles
  • Experience with creating, reviewing, and driving the implementation of action plans to be executed by business units, involving other supporting units as needed
  • Leadership role driving programs in a matrix environment and driving agreement between multiple teams on contentious issues
  • Self-starter with a focus on timely and accurate delivery
  • Ability to manage multiple tasks and priorities effectively
  • Flexibility to adapt to changing demands and priorities
  • Excellent communication and influencing skills
  • Strong analytical and problem-solving skills
  • Exceptional attention to detail
  • Strong interpersonal skills (ability to work with colleagues at all levels across multiple locations)
  • Proficient use of Microsoft Applications (Word, Excel, PowerPoint, etc.)

What we offer

  • Access to telehealth options, health advocates, confidential counseling and more
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer
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