CrawlJobs Logo

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

India, Mumbai · Job Posted March 21, 2025

Job offer has expired

Job Link Share

Job Description

The Risk and Control team is a driving factor in delivering robust and consistent design, monitoring and governance of the control framework across Finance Controller. With responsibility for Risk and Control, Manager’s Control Assessment (MCA), Issue Management, SOX, COSO, Transformation, Trainings and Communication, the team enables the Finance Controller organization to execute on Citi Finance Vision and Strategy. Our people make the difference in our success. The Centralized Monitoring and Testing team operates globally across the Controller organization.

Job Responsibility

  • Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
  • Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
  • Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
  • Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
  • Perform Control design assessment
  • Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
  • Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
  • Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
  • Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Requirements

  • 7 + years of related experience Controllers Monitoring
  • Financial Services Industry and Project Management experience preferred
  • Strong Controllers Mindset, Audit, Controllers Monitoring
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proven problem-solving skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Graduate/Post Graduate

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

8 matching positions

New

Senior Manager - L&D

This role will serve as the Subject Matter Expert (SME) for Learning, Capability...
Location
Location
India , Bettadasanapura
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 23, 2026
Flip Icon
Requirements
Requirements
  • 15 years experience
  • Expert knowledge of learning and development strategies
  • Strong leadership skills
  • Experience in designing competency-based learning frameworks
  • Experience in managing learning dashboards and MIS
Job Responsibility
Job Responsibility
  • Develop and drive the annual Learning & Development strategy aligned with organizational goals and business priorities
  • Build competency-based learning frameworks across corporate, retail, and support functions
  • Identify organizational capability gaps through business engagement, performance insights, and workforce planning discussions
  • Design structured learning roadmaps for leadership, managerial and functional teams
  • Design and implement leadership development frameworks for emerging, mid-level, and senior leaders
  • Facilitate development interventions focused on managerial effectiveness, leadership capability, communication, and people management
  • Leverage digital learning platforms and technology-enabled learning solutions where applicable
  • Manage internal and external learning partners, facilitators, and content providers
  • Partner with leaders high-potential talent development initiatives
  • Maintain learning dashboards, training calendars, and capability development MIS
  • Fulltime
Read More
Arrow Right
New

Journeyman Information System Security Officer

Astrion has an exciting opportunity for a Journeyman Information System Security...
Location
Location
United States , Hill AFB
Salary
Salary:
Not provided
astrion.us Logo
Astrion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have and be able to maintain and active Secret clearance
  • Must be a US citizen
  • Certifications: IAT Level II (Security+, GSEC, CCNA-Security, Certified Systems Security Professional)
Job Responsibility
Job Responsibility
  • Ensure all systems and applications meet DoD and Air Force cybersecurity requirements as directed by the Information System Security Manager (ISSM)
  • Protect the confidentiality, integrity, and availability of systems, networks, and data by developing, implementing, and maintaining cybersecurity programs, policies, procedures, and security tools
  • Support all Risk Management Framework (RMF) authorization and accreditation activities, including configuration, artifact creation, documentation, and compliance reviews
  • Assist the ISSM in performing risk and vulnerability assessments on planned and operational information systems, identifying security gaps and recommending mitigation actions
  • Conduct security evaluations, audits, and reviews
  • support development of system contingency and disaster recovery plans
  • and promote user compliance with cybersecurity policies and training requirements
  • Participate in system and network design efforts to ensure appropriate security controls and RMF activities are incorporated from the start
  • Assist in the collection, analysis, and preservation of digital evidence related to cybersecurity incidents or policy violations
  • Maintain the operational security posture of assigned IT systems, monitor situational awareness, and implement actions to improve or restore cybersecurity resilience
What we offer
What we offer
  • Competitive salaries
  • Continuing education assistance
  • Professional development
  • Multiple healthcare benefits package options
  • 401K with employer matching
  • Competitive time off policy along with a federally recognized holiday schedule
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , South El Monte
Salary
Salary:
19.46 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
August 22, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • Parttime
Read More
Arrow Right
New

Information System Security Officer (ISSO)

Astrion has an exciting opportunity for an INFORMATION SYSTEM SECURITY OFFICER (...
Location
Location
United States , Eglin Air Force Base
Salary
Salary:
Not provided
astrion.us Logo
Astrion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Active SECRET clearance. Must be eligible for a TOP SECRET clearance. Must be a U.S. citizen.
  • Requires 3 to 10 years of relevant experience
  • Bachelor’s or Master’s degree in the applicable discipline.
  • 6 years work experience may be substituted for a Bachelor's Degree
  • OR Associate’s degree plus 4 years work experience may be substituted for a Bachelor's Degree
  • OR Bachelor's Degree plus 8 years work experience may be substituted for a Master's Degree
  • OR 12 years work experience may be substituted for a Master's Degree.
  • This skill level typically works on high-visibility or mission critical aspects of a given program and performs all functional duties independently.
  • CompTIA Security+ certification is required. Other certification may be required based on constantly changing requirements.
Job Responsibility
Job Responsibility
  • Serve as an Information Systems Security Officer (ISSO) overseeing the cybersecurity posture and compliance of critical mission systems.
  • Execute the Risk Management Framework (RMF) lifecycle, adhering to the DoD Joint SAP Implementation Guide (JSIG), and securing Authorities to Operate (ATOs) for Information Systems (IS).
  • Develop, update, and maintain System Security Plans (SSPs), managing Plans of Action and Milestones (POA&Ms), and conducting continuous monitoring of classified and unclassified networks.
  • Ensure systems comply with information security policies, Federal Information Security Management Act (FISMA), National Institute of Standards and Technology (NIST) controls, and applicable DoW/DoD regulations.
  • Integrate security by design, advising software developers, system administrators, and project leaders on secure architecture, hardware/software compatibility, and vulnerability mitigation.
  • Design and review security audit routines, analyze complex security incidents, and perform risk assessments on new technologies and system modifications.
  • Work to achieve quality improvement in security processes and take a proactive approach to customer assistance.
  • Maintain an up-to-date awareness of emerging cyber threats and technologies to predict future security requirements.
  • Knowledge of Information Assurance (IA) and Cybersecurity principles, concepts, and methods sufficient to evaluate new and emerging IT security technologies and ensure their successful integration into the existing and anticipated infrastructure.
  • Knowledge of the Risk Management Framework (RMF), DoD JSIG, NIST SP 800-53 security controls, and FISMA requirements to guide systems through the assessment and authorization (A&A) process and maintain continuous ATO status.
What we offer
What we offer
  • Competitive salaries
  • Continuing education assistance
  • Professional development
  • Multiple healthcare benefits package options
  • 401K with employer matching
  • Competitive time off policy along with a federally recognized holiday schedule
  • Fulltime
Read More
Arrow Right
New

Part time Supply Chain Administration Assistant

An exciting opportunity has arisen for an enthusiastic individual wanting to joi...
Location
Location
United Kingdom , Redgrave
Salary
Salary:
13.65 GBP / Hour
gressinghamduck.co.uk Logo
Gressingham Foods
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • An experienced administrator with a passionate, can-do approach to your duties who demonstrates attention to detail with good organisational and time management skills
  • Take pride in your work
  • Have a professional telephone manner
  • Able to work with Excel spreadsheets and other system software
  • Want a long-term opportunity you can grow with
  • Have the ability to work as part of a team and equally able to use your own initiative
  • Due to our remote location, you will need your own transport for getting to and from work
Job Responsibility
Job Responsibility
  • Fast paced & varied, covering an array of administration duties to support the Supply Chain function of the business
  • Answering telephone calls to suppliers, consumers, and work colleagues
What we offer
What we offer
  • 28 days per annum inclusive of Bank holidays pro-rated
  • Free onsite parking
  • Subsidised Canteen
  • Staff Sales shop
  • Workplace pension (after initial qualifying period)
  • Staff and family events
  • Monthly Employee Draw
  • Long Service Awards
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Santa Clarita
Salary
Salary:
19.46 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
August 22, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • and other programs
  • Parttime
Read More
Arrow Right
New

Sales Executive - Health Navigation

The Sales Executive- Health Navigation is responsible for creating external dema...
Location
Location
United States of America , Texas
Salary
Salary:
160000.00 - 180000.00 USD / Year
alight.com Logo
Alight Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Sales Skills
  • Subject Matter Expertise
  • Relationship Management
  • Communication/Project Management
  • Team Leadership
  • 5+ years direct selling experience with demonstrated sales success with large, complex HR outsourcing/Health Navigation Solutions sales
  • Excellent selling and sales strategy skills, including the ability to close opportunities
  • Broad content knowledge of human resource outsourcing (HRO) delivery areas with deeper knowledge in Health Navigation Solutions
  • Bachelor’s Degree required or equivalent work-related experience
  • Regular travel expected and dependent on sales opportunities, minimum 30%
Job Responsibility
Job Responsibility
  • Achieve individual sales goal for Health Navigation Solutions services
  • Set and execute the sales strategy for assigned territory and lead the development of a sales plan targeting organizations where a service delivery opportunity is likely to exist
  • Collect and communicate market intelligence on products/services and incorporate it into sales client planning process
  • Effectively utilize lead generation team and other sales support resources at the appropriate time in the selling process
  • Demonstrate strong sales strategy ability by crafting and presenting client offers and helping the team identify and navigate alternative paths to making the sale
  • Manage and maximize the client level cost of sale
  • Provide input on pricing decisions striving to sell at the highest possible profit margin
  • Maximize the use (both individually and with the team) of sanctioned tools including but not limited to Salesforce.com
What we offer
What we offer
  • Health, dental and vision coverages starting Day One
  • Wellbeing programs
  • Retirement plans with contribution matching
  • Generous time off
  • Parental leave
  • Continuing education
  • Career growth opportunities
  • Flexible working arrangements
Read More
Arrow Right
New

Weekend Farm Worker

Location
Location
United Kingdom , Billinghay
Salary
Salary:
16.94 GBP / Hour
gressinghamduck.co.uk Logo
Gressingham Foods
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Own transport is essential due to the remote location.
Job Responsibility
Job Responsibility
  • To produce eggs of the best quality as efficiently as possible
  • To maintain and improve the highest welfare standards
  • To assist the farm team to achieve target levels of egg production and fertility, as efficiently as possible
  • To work to a high health and safety standard
  • Responsible for the day to day collection, grading and washing of eggs
  • Working with the team to produce all records required in order to provide accurate, up-to-date information
  • Monitor and report any required repairs to buildings and machinery to the Site Manager ensuring the site operates efficiently and safely
  • Liaise regularly with Site Manager, and communicate with site staff and colleagues as appropriate, regarding successes and problems to ensure the consistent flow of information
  • Report any shortage of farm supplies to the Site Manager
  • Maintain all aspects of company policy on site (as per the Company Handbook)
What we offer
What we offer
  • Opportunities to further train and develop further (career progression)
  • Private counselling support services
  • Auto enrolment Pension available
  • Staff and family events
  • Monthly Employee Draw
  • Long Service Awards
  • Parttime
Read More
Arrow Right