Group Controller Job at Robert Half (Jackson)

Product Control Group Manager

The Books and Records Oversight team within Markets Operations aims to strengthe...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Solid accounting and financial background
good understanding of operational processes
12 to 15+ years relevant experience
industry expertise in financial accounting and operational aspects of books and records management
finance professional background or degree
experience in Technology creating product setups and UAT
ability to measure and assess stress shocks
well-versed in franchise risk review
strong leadership skills
excellent communication skills

Job Responsibility

Work with line Operations teams to ensure correct metrics and controls are in place
ensure balance sheet substantiation is complete and controls are designed effectively
foster accounting practices/processes understanding within the Markets Ops team
partner closely with Business partners and Transformation teams
oversee account owner activity across Markets Operations
maintain Operations chart of accounts
set framework for consistent roles and responsibilities
manage reserve calculations and exception reductions
partner with Finance and Operations Risk & Control
promote end-to-end control environment

What we offer

Global workforce benefits
focus on well-being
growth opportunities
work-life balance benefits.

Fulltime

Product Control Group Manager

The Books and Records Oversight team within Markets Operations aims to strengthe...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

12 to 15+ years relevant experience
Industry expertise in financial accounting and the operational aspects of books and records management and account management
Experience as finance professional / background / degree and working experience in Technology creating products set up, UAT working with Finance / Market Ops people and understanding of products will be valuable
Strong Leadership skills-Operates as a leader
Excellent Communications skills verbal & written
Active listening skills
Bachelor’s/University degree, Master’s degree preferred
Amendable to working on UK shifts

Job Responsibility

Lead and oversee work with line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective
Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively
Foster a good understanding of accounting practices/processes within the wider Markets Ops team
Bridge the link between the movement of cash with how this is recorded on Citi’s books and records
Partner closely with Business partners and Transformation teams on new initiatives/projects
Develop consistent roles and responsibilities for all Markets Ops staff as it pertains to control account population and reconciliations requirements
Partner with Finance to ensure Markets Operations are compliant with relevant policies and standards
Strengthen issue management processes, ensuring emerging risks are escalated correctly and urgently

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for testing controls desi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of experience
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Operational Risk Control & Quality Assurance
Developing QA exception reports and sample analysis, reconciliation, and quality testing of complex data sets
Outstanding leadership, communication, and influencing skills
Relevant experience in financial services
Project management and governance experience
Must have ability to foster working relationships with other leaders
Demonstrated judgement and critical thinking skills
Bachelor's/University degree, Master's degree preferred.

Job Responsibility

Supports the Controls Testing team by assessing control design, designing control testing tools, developing control testing procedures
Carries key responsibility for Control Design Assessment (CDA)
Performs decision-making of control testing design activity, including approvals and issue management
Approves testing procedures in Confluence
Maintains resource forecast for own team
Prepares control testing update for Operational Risk Forums (ORF) and senior meetings
Supports team on control testing design, execution, performance management
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment
Maintains relationships with partners and stakeholders
Supports other relevant work efforts as directed.

What we offer

Equal opportunity employer
Inclusive work environment
Career growth opportunities.

Fulltime

Interim Group Financial Controller

Interim Group Financial Controller | High Growth Professional Services Business ...

Location

United Kingdom , Nottingham

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Qualified Accountant (ACA, ACCA, or CIMA)
Comfortable taking responsibility for an entire finance function
A willingness to roll up sleeves and get hands on with finance
Strong knowledge of multicurrency accounting
Excellent time management skills
Excellent communication skills, both written and verbal
Attention to detail
Experience in professional services

Job Responsibility

Internal Controls
Financial Reporting
Work with the Group CFO to implement & roll out a new finance system
Work closely with tax advisors and authorities to ensure compliance
Budgeting, forecasting and scenario planning
Transactional finance (Credit control, sales & purchase ledger)
Treasury management
Review and improve financial processes and controls

Fulltime

EMEA Equities Valuation Control Group Manager

The EMEA Equities Valuation Control Group Manager role at Citi involves supervis...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in a valuation, risk or product control related discipline
Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
Ability to understand complex concepts and effectively challenge peers in Finance, Risk and the Business
Strong communication skills, both written and oral
Ability to manage time and work priorities efficiently and effectively
Ability to perform within a time pressurised environment
Understanding how to design and maintain a robust control framework
Understanding of cash and derivative valuation methodologies in at least one Asset class
Hands-on experience of implementing new or enhancing existing valuation methodologies
Working with other stakeholders in driving change

Job Responsibility

Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
Producing and implementing methodologies/procedures for valuation adjustments and price testing across the business, with particular attention to the design of controls
Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting demands associated with the area of responsibility
Development of appropriate controls to effectively ensure compliance with Policies and Standards pertaining to Valuation Control
Acting as first point of escalation with regards to any discrepancies and price variance breaches
Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
Take a leading role in global, cross-functional projects
Leadership and accountability for parts of EMEA Equities Valuations
Acting as a business partner to the Business, Risk, Compliance and Finance
Managing/developing offshore team.

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources.

Fulltime

Finance Risk and Control Group Manager

The Business Risk and Control Sr Analyst role at Citi involves contributing to t...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
experience with work-flow systems
excellent project management and organizational skills
outstanding relationship building and relationship management skills
consistently demonstrates clear and concise written and verbal communication skills
proficient in Microsoft Office with an emphasis on MS Excel
self-motivated and detail oriented
bachelor's/university degree or equivalent experience.

Job Responsibility

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA)
assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
provide support in the identification of issue root cause and recommend holistic corrective actions and improvements
support on the implementation of the Lessons Learned Policy
influence decisions on the review and challenge process within the FLUs
perform analysis to support the timeliness, accuracy, and completeness of the MCA
influence decisions to support adherence to the MCA Standard
support and contribute to Operational and Compliance Risk in accordance with Policy requirements
work with the team to identify, assess, escalate, and manage risk exposures
perform analysis to support Risk Appetite and monitor exposures

What we offer

Equal opportunity employer
commitment to diversity and inclusion
best-in-class global benefits.

Fulltime

AVP, Compliance Product Officer, APAC Control Group

Serves as a function/business/product compliance risk senior analyst for Indepen...

Location

Hong Kong , Kowloon

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Working Knowledge of Compliance laws, rules, regulations, risks and typologies in the supported function/business/product
Excellent written and verbal communication skills
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
Work collaboratively with regional and global partners in other functional units
ability to navigate a complex organization
Excellent project management and organizational skills and capability to handle multiple projects at one time
Proficient in MS Office applications (Excel, Word, PowerPoint)
Knowledge in area of focus
Relevant certifications desirable

Job Responsibility

Provide guidance and support to facilitate transactional conflict clearance process
Communicate with Legal and Business Selection to ensure timely and accurate clearance of transactions
Analyse firm’s touchpoints to determine potential conflicts of interest
Provide advice and maintaining the Firm's various information barriers, through policies and procedures reasonably designed to prevent the misuse of material non-public information ("MNPI")
Provide guidance on rules and regulations relating to Research operational issues, as well as providing transactional approvals and interpretations of internal compliance policies
Identify, evaluate, and resolve issues related to the publication of Investment Research product
Respond to questions from Research analysts, Research management and investment bankers regarding issues related to Research product and the capital formation process
Review and approve Research analysts’ requests to make public appearances and the provision of disclosures in compliance with FINRA Rule 2241
Chaperone and track authorized discussions between research analysts and investment bankers and monitoring such communications during the capital formation process

What we offer

Extensive on-the-job training and exposure to senior leaders
Traditional learning opportunities
Chance to give back and make a positive impact through volunteerism
Resources to meet unique needs
Empowerment to make healthy decisions and manage financial well-being
Support for planning for the future

Fulltime

Group Controller

Robert Half

Location:
United States , Jackson

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 26, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Group Controller

Product Control Group Manager

Product Control Group Manager

Finance Risk and Control Group Manager

Finance Risk and Control Group Manager

Interim Group Financial Controller

EMEA Equities Valuation Control Group Manager

Finance Risk and Control Group Manager

AVP, Compliance Product Officer, APAC Control Group

Group Controller

Robert Half

Location:United States , Jackson

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 26, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Group Controller

Product Control Group Manager

Product Control Group Manager

Finance Risk and Control Group Manager

Finance Risk and Control Group Manager

Interim Group Financial Controller

EMEA Equities Valuation Control Group Manager

Finance Risk and Control Group Manager

AVP, Compliance Product Officer, APAC Control Group

Location:
United States , Jackson

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 26, 2026