Product Control Group Manager, Citi

Product Control Group Manager

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Books and Records Oversight team within Markets Operations aims to strengthen books and records discipline and control framework to drive remediation efforts and adoption of firm-wide accounting practices. The role requires leading engagement with Finance and firm-wide accounting forums, developing robust quality control around balance sheet substantiation, and fostering accounting knowledge within Markets Operations.

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

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

Additional Information:

Job Posted:
October 11, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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