CrawlJobs Logo

Product Control Group Manager

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Pune

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Books and Records Oversight team within Markets Operations aims to strengthen books and records discipline and control framework to drive remediation efforts and adoption of firm-wide accounting practices. The role requires leading engagement with Finance and firm-wide accounting forums, developing robust quality control around balance sheet substantiation, and fostering accounting knowledge within Markets Operations.

Job Responsibility:

  • Lead and oversee work with line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective
  • Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively
  • Foster a good understanding of accounting practices/processes within the wider Markets Ops team
  • Bridge the link between the movement of cash with how this is recorded on Citi’s books and records
  • Partner closely with Business partners and Transformation teams on new initiatives/projects
  • Develop consistent roles and responsibilities for all Markets Ops staff as it pertains to control account population and reconciliations requirements
  • Partner with Finance to ensure Markets Operations are compliant with relevant policies and standards
  • Strengthen issue management processes, ensuring emerging risks are escalated correctly and urgently

Requirements:

  • 12 to 15+ years relevant experience
  • Industry expertise in financial accounting and the operational aspects of books and records management and account management
  • Experience as finance professional / background / degree and working experience in Technology creating products set up, UAT working with Finance / Market Ops people and understanding of products will be valuable
  • Strong Leadership skills-Operates as a leader
  • Excellent Communications skills verbal & written
  • Active listening skills
  • Bachelor’s/University degree, Master’s degree preferred
  • Amendable to working on UK shifts

Additional Information:

Job Posted:
October 11, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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

Briefcase Icon

Similar Jobs for Product Control Group Manager

Product Management Group Manager

The Product Management Group Manager is a senior management level position respo...
Location
Location
Mexico , San Pedro Garza García
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience
  • Degree in Business Administration, Finance, Marketing, specialized analytics, or related discipline
  • Experience with banking and investment products
  • Working knowledge of the different systems, theories, and practices relevant to a function as well as practical experience of multiple business cycles
  • In-depth knowledge of industry and competitor products/services
  • Working knowledge of industry practices and standards
  • Working knowledge of strategic direction of the function within the business as well as a solid conceptual/practical grounding in function and/or area of expertise
  • Ability to develop strategy, gather resources, and inspire a diverse set of individuals
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated negotiation skills
Job Responsibility
Job Responsibility
  • Manage a team of professional to accomplish established goals and conduct personnel duties for team
  • Lead strategic program roadmap, program/product launch, and marketing programs to gain maximum benefit from each product/program
  • Construct and ensure successful execution of a marketing plan spanning product, brand, acquisition, customer and retention, and improving performance, brand preference, and client engagement
  • Develop plans and execute functional strategies for a country, group of countries, region, or business requiring coordination and integration across units as well as provide input into strategic decisions affecting job family or function within region or business
  • Manage day-to-day product marketing for core products such as product delivery, client experience, and client communication strategies as well as help the team prioritize, negotiate, and remove obstacles to achieve business results
  • Participate in development of client valued propositions, positioning, segmentation, pricing, targeting, channel strategies, and competitive differentiation to achieve preferred status as a partner to Citi clients
  • Direct and oversee program life cycle including market demands, technology trends, and the competitive field as well as develop and communicate a business plan to approach the marketplace
  • Define and launch new products, features, and capabilities including defining the product/feature and go-to-market strategy, and participate in technology development and market launch activities
  • Manage external partners and/or vendor relationships, engage in negotiations, manage ongoing relationships, and prepare agreements
  • Create and deploy profitable marketing strategies, lead conceptualization and implementation of key growth initiatives, and maintain current market intelligence on the overall industry verticals and competitors
  • Fulltime
Read More
Arrow Right

Product Control Group Manager

The Books and Records Oversight team within Markets Operations aims to strengthe...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid accounting and financial background
  • good understanding of operational processes
  • 12 to 15+ years relevant experience
  • industry expertise in financial accounting and operational aspects of books and records management
  • finance professional background or degree
  • experience in Technology creating product setups and UAT
  • ability to measure and assess stress shocks
  • well-versed in franchise risk review
  • strong leadership skills
  • excellent communication skills
Job Responsibility
Job Responsibility
  • Work with line Operations teams to ensure correct metrics and controls are in place
  • ensure balance sheet substantiation is complete and controls are designed effectively
  • foster accounting practices/processes understanding within the Markets Ops team
  • partner closely with Business partners and Transformation teams
  • oversee account owner activity across Markets Operations
  • maintain Operations chart of accounts
  • set framework for consistent roles and responsibilities
  • manage reserve calculations and exception reductions
  • partner with Finance and Operations Risk & Control
  • promote end-to-end control environment
What we offer
What we offer
  • Global workforce benefits
  • focus on well-being
  • growth opportunities
  • work-life balance benefits.
  • 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

Product Strategy & Plan Group Manager

CPSO team comprises senior Banking and Credit Risk SMEs along with specialized s...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstratable financial services experience, including 12-15 years in Banking or FI Industry
  • Deep knowledge of Wholesale Credit Processes and Policies spanning the Credit Risk Value Chain
  • Credit Officer (CO) or demonstrating the skills aligned with that designation
  • Impeccable and thorough knowledge of Credit risk systems
  • Ability to synthetize complex information into clear, compelling presentations and well-structured analytical workbooks
  • Outstanding 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
  • Accountability for effective Issue Resolution & Risk Mitigation by providing design and testing support to resolve MRAs/CAPs (Corrective Action Plans) and SIIs (Self-Identified Issues) across Institutional Credit Management (ICM)
  • Foster a consultative / advisory approach that challenges legacy policies, processes and promotes efficiency
  • Identification of governance mechanisms / controls to prevent recurrence of issues
  • Partnership and continuous engagement with applicable regional and industry stakeholders in ICM, Corporate Bank, Commercial Bank, Wealth and Risk for effective Issue resolution and Risk Mitigation
  • Identification of opportunities to reduce anomalies and establish guidelines / best practices to drive operational consistency across Business Units
  • Improve client experience by simplifying the implied support burdens currently borne by clients and coverage staff
  • Ensure on-time adoption and continued improvement of the Credit Risk Process Digitalization platforms in partnership with ICM Product Development, Technology, and end users across all LoBs
  • Identify scope to leverage new age tools (AI/ML) to optimize processes across the ICM organization
  • Ensure timely completion of projects within the CPSO book of work
  • Place additional focus on talent management by increasing completion rates of individual development plans and adoption of consistent succession planning processes across ICM
What we offer
What we offer
  • Equal opportunity employer
  • Opportunity for Learning, Development and Training
  • On-site location
  • Fulltime
Read More
Arrow Right

EMEA Equities Valuation Control Group Manager

The EMEA Equities Valuation Control Group Manager role at Citi involves supervis...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in a valuation, risk or product control related discipline
  • Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
  • Ability to understand complex concepts and effectively challenge peers in Finance, Risk and the Business
  • Strong communication skills, both written and oral
  • Ability to manage time and work priorities efficiently and effectively
  • Ability to perform within a time pressurised environment
  • Understanding how to design and maintain a robust control framework
  • Understanding of cash and derivative valuation methodologies in at least one Asset class
  • Hands-on experience of implementing new or enhancing existing valuation methodologies
  • Working with other stakeholders in driving change
Job Responsibility
Job Responsibility
  • Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
  • Producing and implementing methodologies/procedures for valuation adjustments and price testing across the business, with particular attention to the design of controls
  • Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting demands associated with the area of responsibility
  • Development of appropriate controls to effectively ensure compliance with Policies and Standards pertaining to Valuation Control
  • Acting as first point of escalation with regards to any discrepancies and price variance breaches
  • Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
  • Take a leading role in global, cross-functional projects
  • Leadership and accountability for parts of EMEA Equities Valuations
  • Acting as a business partner to the Business, Risk, Compliance and Finance
  • Managing/developing offshore team.
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 Programme
  • 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

AVP, Compliance Product Officer, APAC Control Group

Serves as a function/business/product compliance risk senior analyst for Indepen...
Location
Location
Hong Kong , Kowloon
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Working Knowledge of Compliance laws, rules, regulations, risks and typologies in the supported function/business/product
  • Excellent written and verbal communication skills
  • Must be a self-starter, flexible, innovative and adaptive
  • Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
  • Work collaboratively with regional and global partners in other functional units
  • ability to navigate a complex organization
  • Excellent project management and organizational skills and capability to handle multiple projects at one time
  • Proficient in MS Office applications (Excel, Word, PowerPoint)
  • Knowledge in area of focus
  • Relevant certifications desirable
Job Responsibility
Job Responsibility
  • Provide guidance and support to facilitate transactional conflict clearance process
  • Communicate with Legal and Business Selection to ensure timely and accurate clearance of transactions
  • Analyse firm’s touchpoints to determine potential conflicts of interest
  • Provide advice and maintaining the Firm's various information barriers, through policies and procedures reasonably designed to prevent the misuse of material non-public information ("MNPI")
  • Provide guidance on rules and regulations relating to Research operational issues, as well as providing transactional approvals and interpretations of internal compliance policies
  • Identify, evaluate, and resolve issues related to the publication of Investment Research product
  • Respond to questions from Research analysts, Research management and investment bankers regarding issues related to Research product and the capital formation process
  • Review and approve Research analysts’ requests to make public appearances and the provision of disclosures in compliance with FINRA Rule 2241
  • Chaperone and track authorized discussions between research analysts and investment bankers and monitoring such communications during the capital formation process
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Traditional learning opportunities
  • Chance to give back and make a positive impact through volunteerism
  • Resources to meet unique needs
  • Empowerment to make healthy decisions and manage financial well-being
  • Support for planning for the future
  • Fulltime
Read More
Arrow Right

Freelance Senior Print Production Manager

The Senior Print Production Manager ensures all aspects of the print production ...
Location
Location
Japan , Tokyo
Salary
Salary:
Not provided
hogarth.com Logo
Hogarth
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree and/or a minimum of 7 years print production experience in an agency, in-house corporate graphic design/production department or equivalent group
  • Expert color analysis skills
  • Extensive experience with pre-press, large and small format offset printing, UV offset and flat-bed printing, screen printing, digital printing, dye sublimation on fabric techniques, UV fabric front lit and back lit print, photographic mediums, post-production finishing techniques, digital photographic mediums, wood, fabric and metal fabrication techniques
  • Solid knowledge in printing standards, such as ISO, G7 or GRACoL
  • Experienced in on-press color approvals and bindery approvals at printers and finishers
  • High levels of patience to achieve desired print quality
  • Strong project manager who is proactive, highly organized, excellent at multitasking, comfortable under pressure, and able to work effectively as a team member
  • Functional ability to review files in Creative Suite: Adobe InDesign, Illustrator and Photoshop
  • Understanding of latest print production software
  • GMG, Print Factory, etc
Job Responsibility
Job Responsibility
  • Implement project specs and communicate any obstacles that would require additional funding to client-supplied brief and budget
  • Track all deliverables by developing timelines and schedules with team
  • Flag issues that may affect internal or external workflow
  • Brief and manage suppliers during proofing, colour management, and printing phases
  • Share spec recommendations
  • provide color guidance, and advise on best methods for quality control for direct/indirect purchase
  • Work with cross-functional teams to receive project briefs and clearly communicate project status
  • Provide effective reporting and keep clients informed of the production status of all projects
  • Attend on-site press approvals, ensuring perfect color reproduction
  • Appreciate small colour variations and give directions to printers on the spot
Read More
Arrow Right

Inventory Control Manager

This is a Finance position responsible for controlling the day-to-day operations...
Location
Location
United States
Salary
Salary:
Not provided
sysco.com Logo
Sysco
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree is preferred
  • 3 to 5 years of inventory control management and supervisory experience required
  • Must be properly trained and licensed in the operation of powered industrial equipment as appropriate
  • HACCP Certification required
  • Strong PC skills: Excel, Word, PowerPoint, and Database concepts
  • Ability to write routine reports and correspondence
  • Speak effectively before groups of customers or associates of an organization
  • Must have exemplary listening skills to facilitate effective two- way communication
  • Solid problem-solving skills
  • Excellent verbal and written communication skills
Job Responsibility
Job Responsibility
  • Supervise the inventory control, driver check-in and quality assurance functions effectively and directs staff to identify and resolve variance, and potential variances, to achieve an accurate perpetual inventory count and protect company assets
  • Maintain, develop, and implement procedures that ensure the highest levels of inventory accuracy are achieved while minimizing the amount of shrink incurred
  • Manage the driver check-in function ensuring that all dues are collected and deposited intact and on time, all obligations are accounted for and imaged, and all obligation adjustments are accurately made on time
  • Review daily inventory reports for possible errors and reports information to Finance, Operations, and Merchandise departments
  • Organize and facilitate shrink meetings and identify the root causes of shrink
  • Participate in the hiring and training of inventory associates
  • Responsible for performance management and development of inventory associates
  • Conduct the Product Recall process
  • Ensure that the Company is Hazard Analysis and Critical Control Points (HACCP) compliant
  • Fulltime
Read More
Arrow Right