CrawlJobs Logo

Manager, MCA

arcesium.com Logo

Arcesium

Location Icon

Location:
India , Hyderabad

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Manager, MCA role at Arcesium, a global financial technology firm, involving complex financial reporting, accounting, tax, and treasury responsibilities across multiple jurisdictions and legal entities.

Job Responsibility:

  • Exhibit strong command of financial reporting standards, with expertise spanning US GAAP, IFRS, and local statutory reporting frameworks
  • Demonstrate deep technical proficiency in corporate accounting principles, including complex accounting transactions, consolidations, equity accounting, and financial statement preparation
  • Support critical accounting close cycles, including monthly close processes, quarterly close procedures, and year-end close activities
  • Possess comprehensive knowledge of cross-border transactions, including transfer pricing implications, foreign exchange accounting, intercompany eliminations, and international tax considerations
  • Maintain advanced understanding of treasury operations, including cash and liquidity management, banking operations, foreign currency hedging, debt and equity financing, intercompany funding structures, and treasury risk management
  • Facilitate seamless collaboration across finance, accounting, and business teams
  • Coordinate effectively with external auditors during quarterly reviews and annual audits
  • Ensure timely and accurate preparation and filing of all required financial statements, tax returns, regulatory reports, and statutory filings
  • Maintain full compliance with local regulatory requirements
  • Monitor and interpret changes in accounting standards and tax regulations
  • Drive continuous improvement initiatives to enhance efficiency, accuracy, and controls within accounting, tax, and treasury functions
  • Implement robust internal controls and governance frameworks
  • Support efficient close cycles by ensuring tax and treasury activities are completed accurately and on schedule
  • Proactively identify and mitigate risks related to accounting treatment, tax positions, regulatory compliance, and treasury operations
  • Lead the end-to-end month-end close process and perform comprehensive validation of financial statements across all legal entities
  • Oversee annual statutory audits and serve as the primary liaison with external auditors
  • Manage all direct and indirect tax compliance activities
  • Partner strategically with cross-functional teams to provide expert guidance on accounting treatment, tax implications, and compliance requirements
  • Drive process improvements and strengthen internal controls within the accounting, tax, and reporting functions

Requirements:

  • CPA or CA certification (Required)
  • 8-12 years of progressive experience in financial reporting, accounting, and tax across multiple entities and geographies
  • Demonstrated exposure to US GAAP and local statutory GAAP frameworks
  • Prior experience in a SaaS or financial services environment within a multi-entity global organization
  • Strong familiarity with US, UK, and EU accounting, reporting, and tax systems (highly desirable)
  • Solid understanding of statutory audits, month-end close processes, financial reporting, and consolidation activities
  • Proven ability to manage external consultants and coordinate deliverables effectively
  • Knowledge of transfer pricing and treasury functions
  • Strong technical expertise in direct and indirect taxation across multiple jurisdictions, including cross-border tax issues and intercompany transactions
  • Excellent stakeholder management and communication skills across diverse teams and geographies
  • Ability to thrive in a fast-paced, global, multi-entity environment with evolving priorities
  • Experience supporting organizational growth, geographical expansion, and broader controllership activities
  • Strong attention to detail with a focus on accuracy, compliance, and meeting critical deadlines

Nice to have:

Strong familiarity with US, UK, and EU accounting, reporting, and tax systems

Additional Information:

Job Posted:
January 12, 2026

Job Link Share:

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

Briefcase Icon

Similar Jobs for Manager, MCA

Cyber Manager's Control Assessment (MCA) Lead Analyst

This role will report to the Cybersecurity MCA Group Manager, responsible for pr...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have at least 8+ years of relevant experience
  • Experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and/or Governance, Risk and Control (GRC)
  • Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • Proven experience in implementing sustainable solutions and improving processes
  • Bring creative approaches to help us drive value for clients
  • Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
  • Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
  • Knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
  • Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • Fluent in English (ability to read, write, and speak)
Job Responsibility
Job Responsibility
  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • Drive MCA best practices, transformation, and execution consistency across business/functions
  • Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • Gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • Identify and document key controls necessary for mitigation of cybersecurity risk
  • Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points
  • Partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification
  • Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders
  • Actively manage relationships with CISO business partners and risk management teams to achieve sustained success
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • 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
  • Fulltime
Read More
Arrow Right

Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

This role is focused on transformation efforts related to Citi’s Manager’s Contr...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant experience
  • experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and Governance, Risk and Control (GRC)
  • risk management, cybersecurity, and project management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • ability to influence decisions with senior leadership and business partners
  • proficiency in Microsoft Office, advanced Excel skills (macros, pivots, complex formulas)
  • knowledge of data visualization/analytics business applications like Tableau, QlikView, and Microsoft Power BI
  • familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • fluent in English
Job Responsibility
Job Responsibility
  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • identify and document key controls necessary for mitigation of cybersecurity risk
  • drive problem solving and perform root cause analyses
  • simplify complex messages and summarize key points
  • partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team to establish processes for decision-making and simplification
  • foster constructive dialogue and facilitate open discussions
  • actively manage relationships with CISO business partners and risk management teams
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • onsite medical rooms
  • Pension Plan Contribution
  • Group Life Insurance
  • Employee Assistance Program
  • access to learning and development programs, online course libraries, and upskilling platforms
  • flexible work arrangements
  • Fulltime
Read More
Arrow Right

Managers Control Self-Assessment (MCA) Senior Analyst

Individuals in MCA are responsible for designing and implementing a comprehensiv...
Location
Location
Singapore , Singapore
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, 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 for 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 analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
  • Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting
  • Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
  • Execute MCA in accordance with the Operational Risk Management (ORM) Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
  • Monitor Key Performance Indicators (KPIs)
  • Help provide recommendations to enhances or improve the MCA
  • Support the MCA tracking and reporting inventory
  • Continue to help drive MCA best practices, transformation, and execution consistency across business/functions
  • 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 teams and create accountability with those who fail to maintain these standards
What we offer
What we offer
  • Paid Parental Leave Policy
  • Financial well-being programs
  • Generous paid time off packages
  • 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

Risk and Control Project Manager, Vice President

The Finance Controls Testing Utility Team is responsible for the testing of cont...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Work experience within Risk & Controls roles
  • Agile project management (business agility)
  • Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
  • Understanding of Financial Products and Services
  • Experience of Controls design, execution and/or control testing
  • Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
  • Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
  • Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
  • Strong communication and diplomacy skills to guide and influence others in a matrixed environment
  • Strong people and relationship management skills ensuring collaboration with key partners and stakeholders
Job Responsibility
Job Responsibility
  • Contribute to controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
  • Contribute to technical control testing strategy
  • Fulltime
Read More
Arrow Right

Services Controls Assessment Officer, Vice President

The Services Control Testing Utility is responsible for assessing the adequacy o...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant risk and control experience
  • Advanced knowledge and experience in controls design, execution and/or control testing
  • Experience in Services products and distribution channels required
  • Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Strong communication, written and presentation skills
  • Strong 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 independently and effectively on virtual teams, including across different geographies and time zones preferred
Job Responsibility
Job Responsibility
  • Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Services business in line with the applicable Policies, Procedures and Standards
  • Handles exception communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered business/function
  • Develops control monitoring and testing tools and associated procedures in line with the applicable Policies, Procedures and Standards
  • Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
  • Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability
  • Take responsibility for their own book of work and prioritizes potentially competing deliverables
  • Supports training of assessment officers on processes, systems, and execution of control assessment activities, which may include cross-training onshore and offshore staff across the Services Control Assessment & Testing Team
  • Maintains relationships and drives accountability with partners, peers and other stakeholders to drive control assessment and 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
  • Supports other relevant work efforts of the department where needed and as directed by their manager
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Program Manager

The Internal Program Manager is responsible for coordinating all complex GL Flex...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B.E./ B.Tech. or MCA or Higher Degree
  • Minimum 10 years of experience
  • High level English language proficiency both oral and written
  • High level of communication and interpersonal skills
  • Basic understanding of the interoperability of delivery functions within a solution (Hybrid Cloud, A&PS, OS, MS, HPC, Aruba, Greenlake)
  • Basic understanding of the SSDG process
  • Understanding of Project and Program Management principles (EPPM and LPE)
  • Basic understanding of architectures
  • Basic understanding of risk relationship to deal margin (prevent margin erosion)
  • Good understanding of E2E dashboard, project updates and escalation process
Job Responsibility
Job Responsibility
  • Serve as the SPOC across Day -1 to Day 2 for all complex deals within scope
  • Coordinate all GL Flex and PCX deals within complex deals defined scope
  • Review proposed opportunities daily and key resources are assigned by HPE Operations and Delivery Stakeholders within agreed timeframes
  • Align, assign, and activate Early Engagement for HPE Operations and Delivery teams and OEMs on deal basis for during Day -1
  • Ensure all identified Delivery Leaders, Lead Delivery Solution Architects, Project Managers and Account Operations Managers are added to the extended team to access deal artifacts
  • Coordinate deal governance calls with Geo and WW Pursuit Leads, CXO Deal Coordinators and AOMs to prioritize and align on the active deal statuses
  • Secure proper handover and information for a successful Start Right session and respective testing and acceptance of Day 2
  • Maintain a continuous up to date Active Deal Status content for all prioritized complex deals
  • Timely escalation when any opportunity appears at risk, off plan or off schedule
  • Ensure visibility and reporting through Deal Navigator, Active Deals SharePoint and Executive Dashboard as the primary system of record for deal tracking and updates
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

MCA Senior Lead Analyst

Join Citi's Markets Controls team to lead several critical control and governanc...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluent English
  • Extensive proven experience in risk and control analysis, evaluation, and management either in a first line of defence, compliance or internal audit role in Financial Services
  • Minimum 10 years relevant experience with ability to demonstrate deep technical knowledge of Markets sales and trading processes across multiple asset classes
  • Excellent relationship-building, senior stakeholder management, problem solving and communications skills (both written and verbal)
  • Proven track record of successful delivery to high quality standards with excellent attention to detail, an analytical mindset and drive for results
  • Self-starter with ability to manage and prioritize effectively and resolve conflicting priorities
Job Responsibility
Job Responsibility
  • Lead the design and implementation of the RCSA across multiple global businesses, including development and maintenance of standardised risk and control profiles to provide a comprehensive assessment of operational and compliance risks, tailored to specific asset classes where relevant
  • Accountable for engaging senior management in each global business to agree and refine applicability of standardised global risk and control profiles to their business, and for recommending changes to standardised risk and control profiles considering changes in the business operating environment including emerging risks
  • Establish and champion control expectations within core Markets sales and trading processes aligned to businesses own objectives and standards defined by 1LoD risk and control teams
  • Ensure that control expectations within core Markets sales and trading processes adhere to robust review and challenge by second and third lines of defence, and peer benchmarks
  • Provide subject matter expertise in all aspects of RCSA Program execution to Markets business senior management and stakeholders, including collaboration across the wider RCSA and Controls Monitoring, and Product Governance Teams
  • Lead responses to required and ad-hoc reviews and regulatory / supervisory examinations of accountable areas within the RCSA Program across all Markets businesses
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