CrawlJobs Logo

Senior Manager - Finance Risk & Control

us.gsk.com Logo

GSK

Location Icon

Location:
India , Bengaluru

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Our Global Finance Risk Management and Controls (FRMC) team support the Global Finance Organisation to meet compliance reporting requirements. For Projects & Change pillar of FRMC we are currently looking for agile, high-performing talent, Qualified Accountant with experience in risk management among other areas, to provide support to a diverse range of stakeholders across the organisation. As part of a modern, technology-led function delivering world-class service, you will be well-positioned to learn and develop your skills to progress in your career, laterally and vertically, working in a diverse and culturally rich environment with some of the best and brightest in the field. This role will provide YOU the opportunity to lead key activities to progress YOUR career. This role provides support for global projects significantly impacting Global Finance such as global process changes, transformations, system implementation or migrations, digitalisation using RPA/AI/ML, target operating model (TOM) roll out, and risk mitigation across key processes. This role is a business ‘risk-mitigation’ partner to finance services global process owners (GPOs) or project managers in assessing risks and identifying mitigation controls for various projects (e.g. supporting transformation activities including control ownership changes, knowledge transfer, reviewing updates of key policies, introduction of new tools – Cash allocation, Vendor creation, Vendor portal). The role will also identify opportunities for process simplification, automation and efficiency.

Job Responsibility:

  • Partner with relevant project managers or GPOs to ensure adequate risk mitigation robust plans are built by the organization
  • Understand inherent and emerging risks in proposed finance process changes and ensure that process risks are identified, mitigated, controlled and reported appropriately
  • Being the ‘go to’ person in Finance Risk Management and Controls (FRMC) team for ongoing projects or process design issues for the operations teams and risk management teams
  • Understand and escalate requests for changes to control design at all service locations based on the identified gaps, changes in the processes or outputs from data analytics
  • Support identification of rationalization opportunities and ERP application through risk assessment of the proposed tool or new process
  • Interact with key process stakeholders to understand current and emerging business requirements – appreciate risks to implementation and ownership of proposed controls
  • Review relevant policies / SOPs for the newly designed processes to ensure process risks and controls are sufficiently documented
  • Ensure process map documentation includes agreed variations for local legal, fiscal or system limitations, including RACI and key controls
  • Participating in key business change initiatives as the voice of the risk & compliance team
  • Provide risk & compliance inputs as part of project team for large process design projects to support major business change and present to governance team the proposed changes in internal controls supporting business/GPO in getting the approval of designed changes

Requirements:

  • Qualified Auditor or Accountant (CA, ACCA, CPA, CIMA, CISA, DISA, ICAI or equivalent) with at least 10 years post qualifying experience
  • Strong finance background with commercial experience, preferably at a global level
  • Significant experience in finance processes and operations, including a minimum 3-4 years in SOX Compliance
  • External or Internal Audit, Financial Control and/or Risk Management with a Big 4 audit firm or international corporates
  • Significant experience with internal control design and risk identification
  • Knowledge of Sarbanes Oxley legislation
  • Understanding of ERP systems, preferably SAP environment and some experience with Data Analytics
  • Experience of a global business process change project environment and ability to comfortably work in international environment
  • Prior experience in Artificial Intelligence (AI) and Robotic Process Automation (RPA) projects or programs, particularly in design, deployment, risk management, or audit
  • Familiarity with digital tools such as Power BI, Celonis, Alteryx, etc. or similar platforms, with an emphasis on leveraging these tools for process improvements, analytics, and controls optimisation projects
What we offer:
  • Competitive base salary
  • Annual bonus based on company performance
  • Flexible working options available for most roles
  • Learning and career development
  • Access to healthcare & wellbeing programmes
  • Employee recognition programmes

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Job Link Share:

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

Briefcase Icon

Similar Jobs for Senior Manager - Finance Risk & Control

Liquidity Risk Management Senior Analyst

The Liquidity Risk Management Sr. Analyst is a senior analyst position within th...
Location
Location
Philippines , Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree/University degree or equivalent experience
  • 5+ years of experience in Financial Services preferred
  • Advanced Microsoft Excel Skills required
  • Excellent analytical background and skill set to understand Regulatory Reporting guidelines, processes, including system data flows
  • Able to work with large volumes of data from different sources
  • Willingness to work flexible hours
  • Ability to multi-task, be proactive and goal oriented
  • Strong interpersonal skills and ability to work with multiple teams/functions
Job Responsibility
Job Responsibility
  • Support the analysis and submission of FR 2052a, LCR, NSFR reports to various constituencies (local regulators, FRB, OCC, FDIC etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
  • Produce analytics for variance and root cause on platform functionality build-out, data feeds, products, and processes
  • Work with senior leadership on strategic planning, establishing guidelines, implementing controls (MCA, ARA, ICR, E-DCFC/PCT, WAD, COB etc.), and executing strategic plans
  • Appropriately assess risk when business decisions are made, demonstrating 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
  • Instill operational discipline into existing team processes
  • Effective communication: cross-functional collaboration, presentations to Senior Management, issue resolution with Technology
  • Ensuring high level of quality, accuracy, and timeliness of all assigned deliverables with minimal supervision
What we offer
What we offer
  • Programs and services for physical and mental well-being including telehealth options, health advocates, confidential counseling and more
  • Expanded Paid Parental Leave Policy
  • Programs to help manage financial well-being and plan for the future
  • Access to learning and development resources to help broaden and deepen skills
  • Generous paid time off packages
  • Volunteering opportunities and tools
  • Fulltime
Read More
Arrow Right

Finance Senior Analyst - Valuation Control

The Valuation Control Group (VCG) is an independent global group within Product ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 4-8 years of relevant professional experience
  • General understanding of securities and derivative valuation methodologies
  • Advanced Excel skills
  • Strong analytical skills
  • Quantitative background/experience would be a great asset
  • Proficiency in any of these would be an advantage: VBA, SQL, Data management software, Python
  • Strong communication, influencing, presentation and leadership skills
  • Ability to operate with a limited level of direct supervision
  • A bachelor’s or master’s degree in any finance, economics, or quantitative related subject.
Job Responsibility
Job Responsibility
  • Responsible for working across Product Control, Risk and Operations and Business to perform IPV
  • Support review of valuation control related production, such as Independent Price Verification, Valuation Adjustments and Fair Value Hierarchy results
  • Ensure a high level of accuracy across all reported numbers
  • Acts as Subject Matter Expert (SME) to senior stakeholders and/or other team members
  • Work as subject matter expert in all strategic initiatives related to Non-Markets processes
  • Resolve complex problems/issues independently
  • Relationship management and development across other peers within VCG to ensure consistency of processes and controls
  • Coordinate technology related initiatives for Non-Markets and ensure team awareness of the changes.
What we offer
What we offer
  • Paid Parental Leave Program
  • Award-winning pension plan
  • Multisport
  • Holiday allowance
  • Private Medical Care Program
  • Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to learning and development programs, online course libraries and upskilling platforms
  • Flexible work arrangements
  • Fulltime
Read More
Arrow Right

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for testing controls desi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Equal opportunity employer
  • Inclusive work environment
  • Career growth opportunities.
  • Fulltime
Read More
Arrow Right

Senior Auditor - Corporate Credit Risk Management

The Senior Auditor is an intermediate level role responsible for performing mode...
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 relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective line management relationships to ensure strong understanding of the business
  • 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
What we offer
What we offer
  • Paid Parental Leave Program (maternity and paternity leave)
  • A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan,​ multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Mentoring Programs
  • Fulltime
Read More
Arrow Right

Non-Trading Market Risk Management Senior Analyst

The BSM NTMR Senior Analyst will support the production needs in various workstr...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Fixed Income & Bonds Valuation
  • 5+ years experience in Risk Management, Financial Services, Treasury, and bank global liquidity investment portfolio
  • Strong Excel and PowerPoint skills for report building and presentations
  • Basic knowledge in debt investment securities and non-trading market risk such as FXRBB, commodity risk, private equity risk and CSRBB, QMMF and CCAR for Pensions, ATM/AFS portfolios
  • Fundamental understanding of regulatory, compliance, risk management and financial management, and data governance concerns
  • Intermediate understanding of Bank ALM, Capital, and Liquidity considerations
  • Basic experience in debt investment securities analytics, measurement, metrics and methodologies
  • Demonstrated ability to collaboratively solution complex and dynamic processes
  • Ability to work under pressure in ambiguous environments
  • Strong oral and written communications skills with ability to synthesize complex concepts
Job Responsibility
Job Responsibility
  • Support the production needs in various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls
  • Support analysis in the implementation of BSM's process by providing key analytical insights across BSM functions with a primary focus on asset allocation, FXRBB, OCI stress testing analytics for (CCAR) and QMMF for pensions and AFS/HTM securities, Commodity/Equity/CSRBB risk
  • Develop key management review presentations
  • Oversee the data results and management report metrics for decision processes
  • Support subject matter experts on the team to aid senior leaders in aligning governance and management framework, procedures and controls for all legal entities that have OCI Risk, FX risk, commodity risk, credit spread risk in the Banking Book
  • Support the team and assist Manager with remediation gap efforts in other non-trading market risk (excl IRRBB) as required by Tier 1 regulations
  • Contributes to enhancing processes to manage these exposures in a well governed environment
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Programs to help manage financial well-being and plan for the future
  • Access to learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in communities
  • Fulltime
Read More
Arrow Right

Senior Finance Manager

Are you ready to elevate your career as a Senior Finance Manager in a pioneering...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
omnic.net Logo
OMNIC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 years of experience in financial management, with a proven track record in a senior finance role
  • Strong expertise in accounting principles, international regulations, and financial reporting
  • Proficiency in financial software and tools, with a focus on automation and data analysis
  • Demonstrated leadership skills with the ability to manage and inspire a finance team
  • Exceptional analytical and strategic thinking capabilities
  • Ability to align financial practices with business objectives and drive measurable results
  • Bachelor's degree in Finance, Accounting, or related field
  • a Master’s degree or professional certification (e.g., CPA, CFA) is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation and execution of comprehensive monthly financial reporting across various regions to ensure transparency and accuracy
  • Establish and maintain strict budget control, monitoring financial performance and implementing corrective actions as necessary
  • Manage international financial operations, ensuring compliance with local regulations and standards
  • Optimize financial processes through automation and best practices to enhance efficiency
  • Lead, mentor, and develop an accounting team, fostering a culture of accuracy, accountability, and high performance
  • Evaluate financial risks and provide data-driven insights to support strategic decision-making
  • Collaborate with cross-functional teams to align finance objectives with broader business goals
  • Continuously assess and implement improvements in financial practices to maintain competitive advantage
What we offer
What we offer
  • Competitive salary and performance-based incentives
  • Opportunities for professional development and career growth within a leading company
  • A supportive and collaborative work culture that encourages innovation and creativity
  • The chance to work on meaningful projects that contribute to sustainable business transformation
  • Engagement with a dynamic team dedicated to pushing the boundaries of technology and sustainability
  • Fulltime
Read More
Arrow Right

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...
Location
Location
United States , New York
Salary
Salary:
123200.00 - 182360.00 USD / Year
take2games.com Logo
Take-Two Interactive Software, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Business Administration, Accounting, or a related field
  • 8+ years of experience in enterprise risk management, internal audit, or a related risk function
  • Proven experience in designing, implementing, and managing an ERM framework
  • Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
  • Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
  • Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization
Job Responsibility
Job Responsibility
  • ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
  • Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
  • Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
  • Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
  • Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
  • Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
  • Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives
What we offer
What we offer
  • Medical (HSA & FSA), dental, vision
  • 401(k) with company match
  • Employee stock purchase plan
  • Commuter benefits
  • In-house wellness program
  • Broad learning & development opportunities
  • A charitable giving platform with company match
  • Fitness allowance
  • Employee discount programs
  • Free games & events
  • Fulltime
Read More
Arrow Right