CrawlJobs Logo

Product Control Senior Analyst - AVP

https://www.citi.com/ Logo

Citi

Location Icon

Location:
United States , Getzville

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

70080.00 - 105120.00 USD / Year
Save Job
Save Icon
Job offer has expired

Job Description:

The Prod Ctrl Sr. Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product P&L and balance sheet reporting.

Job Responsibility:

  • Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department
  • Serve as a subject matter expert within Finance
  • Evaluate moderately complex issues utilizing data, and select the best action between potentially conflicting situations
  • Analyze data by filtering, prioritizing, and validating moderately complex information from multiple sources
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • 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

Requirements:

  • 5-8 years of relevant experience
  • Consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s degree/University degree or equivalent experience
  • Accounting Processes and Financial Controls
  • Assessment
  • Constructive Debate
  • Financial Accounting
  • Financial Reporting
  • Management Reporting
  • Policy and Regulation
  • Portfolio Analysis
  • Product Knowledge
  • Risk Management
What we offer:
  • medical
  • dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages
  • planned time off (vacation)
  • unplanned time off (sick leave)
  • paid holidays

Additional Information:

Job Posted:
May 04, 2026

Expiration:
May 06, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon
PREMIUM
More languages and countries
+ Unlock 29494 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

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

Briefcase Icon

Similar Jobs for Product Control Senior Analyst - AVP

Compliance Monitoring, Global Markets Senior Analyst (AVP)

Join Citi’s Independent Compliance Risk Management (ICRM) team as a Senior Compl...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience in compliance, risk, audit, or related fields
  • Knowledge of Global Markets products (preferably Rates and Markets Treasury)
  • Strong understanding of compliance laws, regulations, and risks
  • Experience in audit planning, risk assessments, controls testing, and reporting
  • Ability to manage compliance testing and regulatory issue validation
  • Excellent project management, interpersonal, and decision-making skills
  • Effective in a large, complex, matrix organization with global collaboration
  • Strong written and verbal communication skills
  • Proficient in MS Office (Excel, Word, PowerPoint)
  • Experience with data tools such as Tableau or SQL would be an advantage
Job Responsibility
Job Responsibility
  • Execute compliance monitoring, assurance, and reporting programs for assigned regions
  • Plan, conduct, and report on compliance testing and issue validation activities
  • Perform compliance controls and transactional testing, escalating findings as needed
  • Utilize data analytics to enhance compliance monitoring and address emerging risks
  • Build strong relationships with stakeholders across business and technology teams
  • Share knowledge and best practices across ICRM and the business
  • Escalate significant compliance matters to management
  • Ensure risk assessment and transparency in business decisions, safeguarding Citi’s reputation
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8+ years of relevant experience, within the financial services industry preferred
  • Excellent relational and communication skills
  • Proficient Microsoft Office skills
  • Advanced Excel skills with working knowledge of Power BI a plus
  • Advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus
  • Bachelor’s/University degree
  • Recognized technical authority for an area within the business
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Proven ability to support concurrent execution on a portfolio of high-quality deliverables according to strict timetables
Job Responsibility
Job Responsibility
  • Contributes to the design, roll-out and governance of financial solutions
  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • Assists in setting business and information architecture standards for Finance
  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
  • Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
  • May supervise day-to-day work of junior level employees
  • Performs other duties and functions as assigned
  • Has the ability to operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right

Product Strategy & Plan Lead Analyst

Lead analyst role focused on resolving credit risk issues, improving operational...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 9-12 years in Banking or FI Industry
  • deep knowledge of Wholesale Credit Processes and Policies spanning the Credit Risk Value Chain
  • excellent and thorough knowledge of Credit risk systems
  • ability to synthetize complex information into clear, compelling presentations and well-structured analytical workbooks
  • high awareness and adherence to the control environment
  • BA/BSc in Finance or Accounting or higher degree in Business (MBA), or CFA, or any other related subject
Job Responsibility
Job Responsibility
  • effective Issue Resolution & Risk Mitigation by providing design and testing support to resolve MRAs/CAPs and SIIs
  • support Portfolio Manager in identification of opportunities to reduce anomalies and establish best practices
  • identification of governance mechanisms and controls to prevent recurrence of issues
  • ensure on-time adoption and improvement of Credit Risk Process Digitalization platforms
  • ensure timely completion of projects within the CPSO book of work
  • support Portfolio Manager in partnership and engagement with stakeholders for effective issue resolution and risk mitigation
  • identify scope to leverage AI/ML tools to optimize processes across ICM
  • provide feedback and coaching to AVP, Associates, and Senior Analysts
  • participate in Learning, Development and Training opportunities
  • support CPSE VoE Engagement and DEI efforts
What we offer
What we offer
  • equal opportunity employment
  • professional development opportunities
  • on-time project delivery
  • Fulltime
Read More
Arrow Right

Credit Portfolio Senior Manager

The C13 VP (Team Lead) is a senior risk leader responsible for owning portfolio-...
Location
Location
India , Mumbai; Gurgaon; Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10–18+ years of experience in credit card risk, consumer lending, or portfolio risk management
  • Bachelor’s or Master’s degree in Statistics, Economics, Mathematics, Engineering, or related quantitative fields
  • Demonstrated leadership of high-performing analytical teams
  • Expert-level understanding of credit card risk lifecycle and risk economics
  • Advanced analytics expertise (SQL, SAS/Python, portfolio analytics)
  • Strong command of risk modeling concepts (as a model consumer)
  • Exceptional executive storytelling and decision framing skills
  • Proven ability to lead teams while retaining hands-on ownership
  • Strong strategic judgment with enterprise perspective
  • Ability to influence without authority
Job Responsibility
Job Responsibility
  • Own end-to-end credit risk strategy for assigned credit card portfolios
  • Define and manage risk appetite, performance thresholds, and escalation triggers
  • Personally lead analysis and decision-making for high-impact or complex risk topics
  • Translate portfolio performance into loss, profitability, capital, and balance-sheet impact
  • Own enterprise ECM strategy across CLI, CLD, authorization controls, and line management
  • Define risk-based segmentation frameworks using behavioral, transactional, and bureau signals
  • Balance customer experience, spend growth, and loss containment
  • Ensure ECM actions align with regulatory, fairness, and reputational standards
  • Ensure ECM strategies are consistent with loss targets and growth objectives
  • Own risk strategy for new account acquisition across channels and products
  • Fulltime
Read More
Arrow Right

Digital Software Engineer Senior Analyst Java AVP

The Digital S/W Engineer Sr Analyst is a seasoned professional role required for...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant experience in backend application development using Java
  • Proficiency in Java (Java 8+), including a solid understanding of the Spring Framework and Spring Boot for building microservices
  • Experience building or consuming RESTful APIs using JSON
  • Hands-on experience with relational databases and writing SQL
  • Familiarity with NoSQL databases
  • Familiarity with build tools like Maven or Gradle and version control systems like Git
  • Exposure to unit testing frameworks such as JUnit and Mockito
  • Awareness of containerization technologies (Docker) and orchestration platforms (Kubernetes, OpenShift)
  • Interest in or exposure to messaging systems like Kafka or JMS
  • Understanding of secure coding practices and communication protocols (e.g., TLS, JWT)
Job Responsibility
Job Responsibility
  • Backend Service Development: Contribute to the hands-on development, testing, and maintenance of robust backend services and APIs using Java, Spring Boot, and related technologies, following best practices in software engineering
  • System Integration: Assist in building and consuming RESTful APIs to ensure seamless integration between the SBL platform and other critical internal and external systems
  • Database Management: Help implement and maintain the data layer for SBL solutions, writing efficient SQL queries and interacting with both relational and NoSQL databases
  • Documentation & Automation: Support the development of solutions that automate business processes, such as analyzing data from legal documents or integrating with tools like DocuSign to help reduce the documentation lifecycle
  • Risk & Compliance: Work under the direction of senior team members to ensure all code and platform features align with lending policies, regulatory requirements (e.g., Regulation U), and security best practices
  • Problem Solving: Assist in troubleshooting and resolving technical issues across the full application stack, from database queries to API performance, with senior support
  • CI/CD & Deployment: Actively participate in the team's CI/CD pipelines and contribute to the deployment of applications to production environments using tools like Jenkins, Docker, and OpenShift
  • Fulltime
Read More
Arrow Right

Digital Software Engineer Senior Analyst Java AVP

The Digital S/W Engineer Sr Analyst is a seasoned professional role required for...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant experience in backend application development using Java
  • Proficiency in Java (Java 8+), including a solid understanding of the Spring Framework and Spring Boot for building microservices
  • Experience building or consuming RESTful APIs using JSON
  • Hands-on experience with relational databases and writing SQL. Familiarity with NoSQL databases
  • Familiarity with build tools like Maven or Gradle and version control systems like Git
  • Exposure to unit testing frameworks such as JUnit and Mockito
  • Awareness of containerization technologies (Docker) and orchestration platforms (Kubernetes, OpenShift)
  • Interest in or exposure to messaging systems like Kafka or JMS
  • Understanding of secure coding practices and communication protocols (e.g., TLS, JWT)
  • Excellent communication skills and an eagerness to collaborate within a team environment
Job Responsibility
Job Responsibility
  • Backend Service Development: Contribute to the hands-on development, testing, and maintenance of robust backend services and APIs using Java, Spring Boot, and related technologies, following best practices in software engineering
  • System Integration: Assist in building and consuming RESTful APIs to ensure seamless integration between the SBL platform and other critical internal and external systems
  • Database Management: Help implement and maintain the data layer for SBL solutions, writing efficient SQL queries and interacting with both relational and NoSQL databases
  • Documentation & Automation: Support the development of solutions that automate business processes, such as analyzing data from legal documents or integrating with tools like DocuSign to help reduce the documentation lifecycle
  • Risk & Compliance: Work under the direction of senior team members to ensure all code and platform features align with lending policies, regulatory requirements (e.g., Regulation U), and security best practices
  • Problem Solving: Assist in troubleshooting and resolving technical issues across the full application stack, from database queries to API performance, with senior support
  • CI/CD & Deployment: Actively participate in the team's CI/CD pipelines and contribute to the deployment of applications to production environments using tools like Jenkins, Docker, and OpenShift
  • Fulltime
Read More
Arrow Right
New

Avp Applications Development Senior Programmer Analyst

The Applications Development Senior Programmer Analyst is an intermediate level ...
Location
Location
Canada , Mississauga
Salary
Salary:
94300.00 - 141500.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Experience in systems analysis and programming of software applications
  • Experience in managing and implementing successful projects
  • Working knowledge of consulting/project management techniques/methods
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Deep expertise in Large Language Models (LLMs) including OpenAI, Gemini, Claude, Llama, and local/open‑source models
  • Strong hands‑on experience with Python, FastAPI, async programming, SQL and high‑performance AI APIs
  • Solid frontend experience with modern JavaScript frameworks (React, Angular, or Vue)
  • Experience designing and delivering scalable, cloud‑native applications
  • Extensive experience with Gen‑AI frameworks such as LangChain, LangGraph, LlamaIndex, and Hugging Face
Job Responsibility
Job Responsibility
  • Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new or revised applications systems and programs to meet specific business needs or user areas
  • Monitor and control all phases of development process and analysis, design, construction, testing, and implementation as well as provide user and operational support on applications to business users
  • Utilize in-depth specialty knowledge of applications development to analyze complex problems/issues, provide evaluation of business process, system process, and industry standards, and make evaluative judgement
  • Recommend and develop security measures in post implementation analysis of business usage to ensure successful system design and functionality
  • Consult with users/clients and other technology groups on issues, recommend advanced programming solutions, and install and assist customer exposure systems
  • Ensure essential procedures are followed and help define operating standards and processes
  • Serve as advisor or coach to new or lower level analysts
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right
New

Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst

The Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst is ...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5-8 years of experience in operational risk management, compliance risk management, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution of controls
  • Proven experience in control-related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Aptitude for guiding stakeholders through risk management processes including the ability to distill complicated topics into easily understandable terms
  • Leadership and influencing skills for indirectly obtaining outcomes
Job Responsibility
Job Responsibility
  • Serve as the a key support point of contact for non-financial risk management and controls for the aligned business area
  • Provide risk identification and control design consultation and advisory services
  • Execute tasks within the Managers Control Self-Assessment (MCA) program (Risk & Control Self-Assessment (RCSA))
  • Support business area in the annual/semi-annual/quarterly/monthly review processes related to MCA
  • Resolve MCA quality control gaps and deficiencies timely
  • Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
  • Lead and influence the building of effective controls to mitigate risk
  • Ensure timely remediation of control issues
  • Execute MCA in line with Citi’s Policies & Risk Management Framework
  • Develop and maintain a deep understanding of the supported business domain including business objectives and priorities
  • Fulltime
Read More
Arrow Right