Product Control Group Manager, Citi

Product Control Group Manager

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Books and Records Oversight team within Markets Operations aims to strengthen the discipline and control framework, driving remediation efforts and adopting accounting best practices within Citi’s global organization. Responsibilities include oversight, process management, leadership, issue management, training, and collaborating across functions.

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
strengthen issue management processes
lead Markets Operations’ involvement in firm-wide programs related to accounting and books and records matters.

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
active listening skills
Bachelor’s/University degree, Master’s degree preferred.

Nice to have:

Experience in risk technology
ability to respond to challenges with creative solutions
demonstrated ability to make sound judgment calls
ability to manage issues associated with operational risk capital
coaching and mentoring skills.

What we offer:

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

Additional Information:

Job Posted:
October 02, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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