Controls Execution and Management BA PM Job at Citi (Mumbai)

Data Concerns Management BA PM

Citi is seeking an experienced Business Analyst at an Assistant Vice President (...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs
experience with data concern management frameworks and regulatory requirements (e.g., BCBS 239) is a plus
familiarity with Citi’s technology architecture and multiple asset classes such as Banking, Interest Rates, Credit, FX, Commodities, Equities, and Prime is a plus
strong analytical and problem-solving skills with attention to detail
excellent communication and interpersonal skills, with the ability to collaborate across diverse teams
ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment
strong risk and control mindset, with experience working with 2nd and 3rd lines of defense functions
proven ability to work effectively with large, complex, and diverse teams
strong organizational skills with the ability to navigate complex systems and management processes
Bachelor’s/University degree required

Job Responsibility

Assist in categorizing, identifying, and logging data concerns impacting Banking and International Data stakeholders
conduct root cause analysis and prioritize issues affecting B&I Data stakeholders
participate in solution design, remediation planning, and execution of strategic and tactical data remediation solutions
monitor and track data concerns, ensuring timely resolution and compliance with Citi’s Data Governance policies
provide data concern updates using quantifiable metrics for internal management
oversee data concerns metrics reporting processes from strategic data repositories
collaborate with cross-functional teams (e.g., technology, finance, risk, and business units) to monitor project status and ensure alignment with Citi’s Data Governance Policy and standards
identify and address barriers to timely execution, mitigating risks and driving solutions
work with risk and defense teams (2nd and 3rd lines of defense) to ensure adherence to regulatory requirements and risk management best practices
leverage analytical tools such as SQL, Excel, and other data visualization platforms to conduct data analysis and support decision-making.

What we offer

equal opportunity employer
accessibility accommodations available for individuals with disabilities.

Fulltime

Cross-disciplinary Controls Sr. Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Provide PM/ BA support for global payments related project, focusing on identification & documentation of regional payments activities
Perform root cause analysis of payment related Operational Risk Events and how these will be resolved through identified solutions, identifying any gaps requiring further solutioning
Lead complex audit and operations monitoring reviews across all Markets operation entities in LATAM
Support Ops SME’s in determining key business requirements for identification of payments flows
Identifying and documenting key data elements within processing systems to enable rules-based controls to be set for management of large and anomalous payments
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Foster and maintain relationships with global, regional and local business and technology stakeholders and support engagement in working groups, steercos, and workshops where required
Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Responsible for the coordination and comprehensive management of issues with key stakeholders

Fulltime

Controls Execution and Management BA PM

Citi is seeking a candidate with strong analytical skills in support of the moni...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs
Strong analytical and problem-solving skills with attention to detail
Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams
Ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment
Strong risk and control mindset
Proven ability to work effectively with large, complex, and diverse teams
Strong organizational skills with the ability to navigate complex systems and management processes
Bachelor’s/University degree preferred

Job Responsibility

Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements
Support Banking metrics teams by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks and ensure regulatory compliance
Assess design adequacy of controls, test operating effectiveness of implemented controls and advise / support Banking metrics control owners on the effective design and implementation of controls
Executes assessment of development, monitoring and testing design for controls operated by the Banking metrics owners in line with the applicable Policies, Procedures and Standards
Identify and address barriers to timely execution, mitigating risks and driving solutions
Leverage analytical tools such as SQL, Excel and data visualization platforms such as Tableau - to produce data analysis outputs to support decision-making

Fulltime

Project Senior Analyst

The Project Senior Analyst is a seasoned professional role. Applies in-depth dis...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-10 years of related relevant experience
Demonstrate strong business knowledge including the understanding of core businesses, supporting processes and operations
Outstanding problem-solver, Should demonstrate a commitment to quality and attention to detail
Certifications preferred in fields like Project Management, Program Management or Business Analysis
Working experience on Waterfall, Agile and Hybrid methodologies
Past experience in Business Analysis and Project Manager role (BA-PM role)
Hands-on experience of authoring business requirements (BRD), workflows, flowcharts and preparing project plan (project schedule, RAID log, stakeholder management, decisions log etc.)
Fluent in written and verbal English
Minimum Bachelor’s/University degree or equivalent experience
Preferred post-graduation

Job Responsibility

Coordinates and disseminates information of process, policy and procedure changes and ensuring the successful completion of projects managed
Applies in-depth disciplinary knowledge of concepts and procedures within own area to resolve issues
Ensures creation of project plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central project issue log
Ensures resources are assigned to project & monitor commitment
Ensures change control is executed throughout project
Identifies, documents, and understands project dependencies
Identifies key stakeholders who participate in project scope definition
Tracks actual project costs, identify variances, and reforecast project costs as needed
Measures project management performance against standards
Ensures appropriate project staffing levels

Fulltime

New

General Assistant

At St Thomas' CE Primary School, part of Taylor Shaw, we believe healthy food fu...

Location

United Kingdom

Salary:

12.21 GBP / Hour

Elior UK

Expiration Date

Until further notice

Requirements

Flexibility and willingness to undertake a variety of tasks
Good communication and teamwork skills
Ability to follow instructions and work independently
Basic knowledge of health and safety practices
Positive attitude and reliability

Job Responsibility

Assist with general cleaning, maintenance, and tidying of the work environment
Support team members with various duties as required
Help with the receipt, storage, and distribution of supplies and equipment
Operate basic machinery or tools safely under supervision
Maintain a clean, safe, and organised workspace
Follow health and safety guidelines and company policies
Provide excellent customer service when interacting with clients or visitors

What we offer

Free, tasty meals
Flexible working
Plenty of Time to Unwind
Leave for life’s important moments
Give back time
Room to grow
Wellbeing first
Financial security
Exclusive discounts

Parttime

New

Talent Acquisition Specialist

As our Talent Acquisition Specialist within the People Team, you’ll play a pivot...

Location

United Kingdom

Salary:

30000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in sourcing and engaging candidates across multiple channels
Strong understanding of employer branding and candidate experience
Up-to-date knowledge of recruitment trends and relevant legislation, including KCSIE
Excellent communication, emotional intelligence, and stakeholder management skills
A data driven mindset with the ability to analyse recruitment performance and refine processes
Hands-on experience with ATS (we use Talos)
A collaborative approach and commitment to continuous improvement and professional development
Some exposure within HR would be highly desirable

Job Responsibility

Leading recruitment campaigns across TOP’s brands, ensuring a consistent, high-quality experience for candidates and hiring managers
Managing the full recruitment process, from brief to onboarding, with clarity, care, and efficiency
Creating a smooth, values-led candidate journey that reflects TOP’s commitment to excellence
Building trusted relationships with hiring managers and providing expert recruitment support
Promoting TOP’s employer brand through engaging, well positioned content and channels
Ensuring compliance with safer recruitment practices, including KCSIE guidance
Delivering regular insights and reports to support continuous improvement
Managing projects to support inclusivity and equity within our recruitment journeys
Collaborating with Marketing to align our EVP with candidate expectations
Leveraging our Applicant Tracking System (ATS) to manage candidate pipelines, streamline processes, and ensure compliance

What we offer

Quarterly tax free bonuses when company targets are met
25 days of holiday plus bank holidays, with an extra day off for your birthday
A holiday buy and sell scheme for up to five additional days
Mileage reimbursement and travel expenses covered
A healthcare cash plan, dental plan, employee assistance programmes, and 24/7 GP access
Access to courses and personalised development plans to continue advancing your career
Enhanced sick pay and life insurance for added peace of mind

Fulltime

New

Pediatric Hospitalist

We are seeking a dedicated and experienced Pediatric Hospitalist to join our tea...

Location

United States

Salary:

Not provided

Interim Physicians

Expiration Date

Until further notice

Requirements

MD/DO
Must have IL license
board-certified or board eligible physician

Job Responsibility

12 patients per day

New

Nursing Assistant Ortho/Medical Night Shift

Location

United States

Salary:

20.80 - 31.20 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Basic Life Support (BLS) for Healthcare Providers certification issued by the American Heart Association (AHA) needs to be obtained within 45 days
Nurse Aide in good standing as indicated with the State Registry in which the team member practices
Certificate of General Educational Development (GED) or High School Equivalency Diploma (HSED), or High School Graduate
Basic computer skills
Excellent oral and written communication
Excellent organizational skills and ability to set priorities
Must be able to sit, stand, walk, lift, squat, bend, twist, and reach above shoulders during the work shift
Must be able to lift up to 50 lbs. from floor to waist
Must be able to lift up to 20 lbs. over the head
Must be able to carry up to 40 lbs. a reasonable distance

Job Responsibility

Assists RN with daily care of patients including bathing, oral hygiene, feeding, activity orders and ambulation which may include use of therapeutic assistive devices, proper positioning, range of motion and special transferring as indicated
Measures and documents blood pressures, TPRs (Temperature, Pulse, Respiration), I & O (Intake and Output), daily weights, and other patient data as requested
Documents accurately in Electronic Medical Record (EMR)
Performs purposeful rounding under direction of RN and promptly communicates observations, concerns, and needs of patient/family to RN
Documents appropriately
Participates in admission, transfer and discharge process under supervision of RN including room set up, orientation to room, removing linen, and proper management of patient belongings
Ensures patient call light is always in reach of patient and answers call-lights promptly
Collects urine, stool, and sputum specimens and performs point-of-care testing as indicated using approved process for accurate specimen labeling and identification
Maintains competency as required
Completes various errands as directed including pick-up and delivery of trays, charts, specimens, and reports

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program

Parttime

Controls Execution and Management BA PM

Citi

Location:
India , Mumbai

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 31, 2025

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Location:India , Mumbai

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Job Description:

Job Responsibility:

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Job Posted:December 31, 2025

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