Controls Execution Management and Quality Assurance BA PM, Citi

Citi

Location:
India, Mumbai

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Citi is seeking a candidate with strong analytical skills to support the monitoring, management and performance of key controls for the data operations/metric production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements and to perform Quality Assurance on the processes

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 building an independent Quality Assurance function to support
support B&I 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 B&I metrics control owners on the effective design and implementation of controls
executes assessment of development, monitoring and testing design for controls operated by the B&I 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

Requirements:

8-9+ 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
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
Master’s degree preferred

Nice to have:

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

What we offer:

best-in-class benefits
equal opportunity employment
accessibility accommodations

Additional Information:

Job Posted:
July 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Controls Execution Management and Quality Assurance BA PM