CrawlJobs Logo

Reporting & analytics - vp - central controls capabilities

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Chennai

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This position is for a Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team, specifically in the Reporting & Analytics Unit within the SGA. This team is responsible for the end-to-end enterprise-wide Monitoring & Testing reporting and analytics. This role will specifically be responsible for designing and executing routine and ad hoc reporting & analytics supporting CTU and the overall Monitoring & Testing Program.

Job Responsibility:

  • Generate MIS for strategic initiatives supporting the Monitoring Unit's control monitoring execution and automation enhancements
  • Accountable for timely delivery of key projects and proactive escalation of any roadblocks, including awareness of all reporting deadlines
  • Drive adoption of MIS by CTU teams, and serve as a point of contact for MIS-related inquiries, including ability to clearly articulate objective and logic of MIS
  • Serve as a subject matter expert in all matters related to MIS for strategic initiatives, projects, and on-going status in support of CTU and broader Monitoring & Testing related activities
  • Ability to create detailed reports that highlight useful information which is easy to understand and accessible to stakeholders, and also be able to present complex data findings to stakeholders in a clear and concise manner
  • Take ownership to ensure that all BAU reporting are generated using reliable data sources and has strong version / change management control on reporting logic
  • Ensure clear alignment of metrics parameters to standard reporting of MCA (e.g. BRCC), and providing feedback where adjustments are needed
  • Communicating extensively (orally and in writing) and developing effective relationships with technology, MCA, and CTU team members
  • Understand how components of MCA interact with each other, especially upstream/downstream impacts on Control Testing
  • Support strategic projects and ad hoc requests from management as needed

Requirements:

  • 10+ years of experience in a financial services role
  • Demonstrated working knowledge of financial services industry - focused on operational & compliance risk management framework (Manager's Control Assessment)
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Proficient in handling large and complex spreadsheets of data - should have advanced Excel and Power Query skills
  • Proven ability to utilize Python for data analytics, including data manipulation, statistical analysis, and visualization
  • Experience with ETL tools, specifically Knime and Tableau Prep, for data preparation, integration, and workflow automation
  • Proficiency in leveraging Generative AI (GenAI) tools, such as Stylus Workspaces, coupled with advanced prompt engineering techniques to produce high-quality and precise outputs
  • Team player with excellent relationship management skills with the ability to influence others, build key partnerships, and foster a sense of collaboration
  • Strong execution and project management skills with drive for continuous improvement and ensure timely/quality delivery of critical projects/tasks
  • Bachelor's Degree/University degree or equivalent experience
  • Master's degree preferred

Additional Information:

Job Posted:
January 26, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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

Briefcase Icon

Similar Jobs for Reporting & analytics - vp - central controls capabilities

Compliance Independent Assessment (CIA) - VP

Serves as a Vice president for Independent Compliance Risk Management (ICRM)’s I...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
  • Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
  • Understanding of rules, laws, and regulations, and specific regulatory requirements
  • Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
  • Effectiveness in working within a large scale and complex matrix organization is essential
  • Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
  • Excellent oral communication and writing skills in interacting with non-executives and executive management and across several business lines and control functions
  • Willingness to travel
  • Knowledge of Compliance laws, rules, regulations, risks and typologies
  • Must be a self-starter, flexible, innovative and adaptive
Job Responsibility
Job Responsibility
  • Developing, implementing, and executing compliance testing and reporting programs within an assigned region in accordance with the Compliance Independent Assessment (CIA) Plan for Issuer Services and Investor Services
  • Participating in the planning, executing, and reporting of compliance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CIA Plan for Issuer Services and Investor Services
  • Analysing and documenting report findings and leading preliminary discussions with corresponding control/process owners
  • Assisting with development and enhancement of the CIA Methodologies and Standards for testing, monitoring, and reporting
  • Utilizing innovative CIA solutions including Data Analytics to increase value and reduce costs of compliance-related activities
  • Developing effective relationships within CIA function and with other stakeholders including Business process owners and Internal Audit function
  • Identifying industry best practices and share insight with the CIA teams on a regular basis
  • Informing CIA management of significant compliance matters that require their attention or action
  • Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs
  • 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Competitive base salary (annually reviewed)
  • Hybrid working model (up to 2 days working at home per week)
  • Additional benefits supporting well-being, living well, and saving well
  • Fulltime
Read More
Arrow Right

Vp - strategy, governance & automation (sg&a), controls testing utility

We’re currently looking for a high caliber professional to join Strategy, Govern...
Location
Location
India , Pune; Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of experience leading strategy, governance, transformation or relevant roles in financial services
  • In-depth knowledge of the operational & compliance risk management framework (Manager’s Control Assessment) and experience in design and/or assessment of controls
  • Strong analytical skills
  • ability to ask insightful questions, break down challenges into workable components, and draw meaningful conclusions
  • Understanding of Citi’s businesses and products and their risk profiles across multiple geographies is a plus
  • Strong written and verbal communication skills, presentation skills needed for influencing senior management decisions
  • Capable of providing thought leadership towards optimization of control practices for the business as well as the resolution of cross business issues
  • Ability to connect the dots across multiple processes and risks to help identify thematic concerns
  • Well versed in developing new ideas and improving current processes and proactively engages business and functional managers to mitigate risks
  • Requires an ability to challenge existing conventions and make recommendation for risk remediation
Job Responsibility
Job Responsibility
  • Design and manage governance structures for the Central Testing function
  • Support collating relevant updates for Monthly Business Reviews, Risk & Control governance committees, and other forums
  • Develop and track relevant KPIs / KRIs for teams within the Central Testing function and partner with them to improve adherence to the established metrics
  • Communicate to staff & management on initiatives, timelines, statuses and challenges including through use of heat maps, program status dashboards, and Senior Management packages
  • Ensure Quality Control metrics are established and used to monitor the performance of individual staff members and overall function
  • facilitate remediation of any deficiencies identified
  • Partner with Assessment Team, and leadership of the Central Testing function to facilitate the identification of opportunities for streamlining and/or automation of operational processes
  • Ensure robust expense management discipline in the Central Testing function, coordinating the budget process and providing regular progress reports
  • coordinate investment requests and monitor execution against approved budgets
  • Responsible capacity planning and management process for staff in the Central Testing function
What we offer
What we offer
  • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
  • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
  • Fulltime
Read More
Arrow Right
New

Product Manager

We're on the lookout for a superstar Product Manager to join the team. As a Prod...
Location
Location
United Kingdom , Mansfield
Salary
Salary:
Not provided
riverisland.com Logo
River Island
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong commercial mindset
  • Thrive in a fast-paced, data-driven retail environment
  • Passionate about fashion
  • Natural flair for visual merchandising and creating stunning store layouts
  • Excellent problem-solving skills
  • Can quickly adapt to shifting priorities while maintaining a sharp focus on business objectives
  • Both creative and analytical, able to turn sales data into actionable insights
  • Inspiring leader who can motivate and engage your team
  • Exceptional attention to detail
  • Proactive, results-oriented, and always seeking new ways to optimize product placement and sales opportunities
Job Responsibility
Job Responsibility
  • Deliver great product placement and ‘wow’ wearable outfits
  • Consistently deliver strong visual standards with the customer journey at the forefront of every decision
  • Confidently duty manage in all areas of the store operation including service, people, and operations
  • Empower the team within store to deliver for the customer by always putting customer experience at the centre of decision making
  • Full understanding of commercial tools and how to use to drive actions to support store performance
  • Support the Store Leader to deliver on store KPIs, including sales, stock loss, payroll, conversion, voice of customer, RFID, and people KPIs
  • Support the management of store operations, including compliance with health & safety standards
  • Support the development of the store team to deliver a high performing, motivated and engaged store team who feel valued and recognised for their contribution
What we offer
What we offer
  • Generous 50% staff discount & uniform allowance
  • Reducing Islanders everyday expenses through discounts, benefits, financial advice, wellbeing solutions and more through the Retail Trust
  • Stores fitted with Kindness Cupboards to support Islanders with basic food & hygiene products if needed
  • Support Islanders with all different family setups enhanced maternity, paternity, adoption & fertility treatment
  • Give as you earn scheme, a ‘Giver Island’ day each year and receive matched funding
  • Progression focus throughout Retail & Head Office
  • Support with upskilling skills through on the job training and qualifications
  • A generous bonus scheme & private pension plan
  • 28 days (UK) paid holiday, inclusive of Bank Holidays
  • Option to buy additional holiday
  • Fulltime
Read More
Arrow Right
New

Account Manager

We are looking for an experienced Account Manager to join our team on a long-ter...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Workamajig is strongly preferred
  • Advanced skills in Keynote and the ability to create high-quality presentations
  • Familiarity with Mac systems and software
  • Proven ability to manage multiple priorities in a dynamic and high-volume environment
  • Strong organizational and time-management skills
  • Experience in account management, including handling B2B sales and inbound inquiries
  • Ability to build and maintain positive relationships with clients and team members
  • Exceptional communication skills to coordinate effectively across various teams
Job Responsibility
Job Responsibility
  • Manage and oversee projects using Workamajig, ensuring tasks are opened, tracked, and completed efficiently
  • Update and maintain project timelines, schedules, and detailed status reports to keep teams informed
  • Coordinate with internal teams to ensure deliverables are on track and deadlines are met
  • Identify and address potential risks, bottlenecks, or timeline challenges before they escalate
  • Facilitate approvals, next steps, and daily operations to maintain project momentum
  • Maintain clear communication channels to support workflow and organization
  • Build strong relationships with stakeholders to ensure smooth collaboration and account management
  • Monitor and streamline processes to improve efficiency and productivity
  • Provide consistent updates and feedback to ensure alignment across all teams
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Recruiter

We are looking for an Energetic and Self-Driven Recruiter to join us in-house. T...
Location
Location
United States , Denver
Salary
Salary:
85000.00 - 120000.00 USD / Year
zerohomes.io Logo
Zero Homes
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of recruiting experience (internal or agency), preferably with exposure to both technical and blue-collar/trade roles
  • Proficiency in CRM/ATS tools and G-Suite
  • High energy, a positive attitude, and a relentless follow-through
Job Responsibility
Job Responsibility
  • Manage the end-to-end recruitment process for technical, corporate, and field-based roles
  • Proactively and creatively source candidates using LinkedIn, job boards, events, and trade-specific networks
  • Represent Zero Homes at local career fairs, university events (CU, CSU, Mines), and trade school meetups
  • Identify and coordinate local community events or industry mixers to increase brand awareness among HVAC technicians and renewable energy professionals
  • Act as the face of Zero Homes
  • Keep our hiring pipeline moving using CRMs and G-Suite ensuring no great candidate falls through the cracks
What we offer
What we offer
  • Relocation assistance for the right candidate
  • Equity
  • Free Medical, Dental, and Vision
  • Generous PTO + unlimited sick days
  • Workstation stipend
  • Fulltime
Read More
Arrow Right
New

Principal Applied Scientist

The Scheduling service team is looking for a Principal Applied Scientist to prov...
Location
Location
United States , Redmond
Salary
Salary:
139900.00 - 274800.00 USD / Year
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Statistics, Econometrics, Computer Science, Electrical or Computer Engineering, or related field AND 6+ years related experience (e.g., statistics, predictive analytics, research)
  • OR Master's Degree in Statistics, Econometrics, Computer Science, Electrical or Computer Engineering, or related field AND 4+ years related experience
  • OR Doctorate in Statistics, Econometrics, Computer Science, Electrical or Computer Engineering, or related field AND 3+ years related experience
  • OR equivalent experience
  • Ability to meet Microsoft, customer and/or government security screening requirements
  • Microsoft Cloud Background Check
Job Responsibility
Job Responsibility
  • Provide technical leadership for the Scheduling Service, defining algorithmic strategy and driving delivery of a production-grade optimization platform
  • Design and build innovative scheduling algorithms within our suite of scheduling solutions
  • Keep abreast of state-of-the-art approaches (including deep learning models) to address vehicle routing problems
  • Set technical direction for scheduling/routing, define metrics and evaluation north-star, lead architecture decisions and drive cross-team execution, including collaborations with research organizations to bridge the gap between research and practice
  • Fulltime
Read More
Arrow Right
New

Drafter - Outage Sequencing

CARIAN is seeking a Drafter – Outage Sequencing to support the Electric Transmis...
Location
Location
United States , Akron; Reading; Greensburg
Salary
Salary:
Not provided
thecariangroup.com Logo
The CARIAN Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Drafting, Engineering Technology, Construction Management, or a related field
  • or 3–5 years of relevant drafting experience.
  • Proficiency with AutoCAD, Revit, or similar CAD drafting tools, with strong command of drafting standards.
  • Experience producing construction-related drawings or outage sequence documentation.
  • Understanding of construction processes, outage planning, sequencing, or resource coordination.
  • Ability to translate complex technical information into clear, accurate visual representations.
  • Strong communication and teamwork skills with the ability to collaborate across departments.
  • Excellent attention to detail, file management, and documentation practices.
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Ability to manage multiple priorities and work independently.
Job Responsibility
Job Responsibility
  • Convert outage sequence plans into precise CAD drawings for pre-outage and outage phases.
  • Collaborate with Construction & Outage Planning team members to align drawings with sequencing requirements.
  • Update CAD documents as construction and outage sequences evolve, ensuring the latest information is reflected.
  • Identify potential constructability or sequencing issues and communicate observations to the planning team.
  • Ensure CAD documentation aligns with project schedules, safety standards, and resource planning requirements.
  • Maintain organized CAD files with proper naming, version control, and accessibility.
  • Provide visual documentation to support outage planning, equipment staging, and logistical layouts.
  • Participate in review sessions and complete revisions based on feedback from sequencing and construction teams.
  • Promote and uphold safety expectations consistent with utility and CARIAN standards.
What we offer
What we offer
  • Purpose-driven work – Help deliver infrastructure that powers communities.
  • Industry reputation – Trusted by leading utilities for our reliability and results.
  • Career growth – Opportunities to lead major programs and mentor high-performing teams.
  • Collaborative culture – Join a team that values delivery excellence and long-term relationships.
  • Competitive total rewards – Strong compensation, full benefits, 401(k) match, and meaningful work.
  • Fulltime
Read More
Arrow Right
New

Data Entry Clerk

We are looking for a detail-oriented Data Entry Clerk to join our team in Willow...
Location
Location
United States , Willow Grove
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in data entry or a related field
  • Proficiency in using Microsoft Office applications, including Excel and Word
  • Familiarity with PeopleSoft or similar data management systems
  • Strong attention to detail and a commitment to accuracy
  • Ability to perform repetitive tasks while maintaining focus and quality
  • Excellent organizational skills to manage and prioritize workloads effectively
  • Strong communication skills for collaborating with team members
Job Responsibility
Job Responsibility
  • Input and update data accurately into various databases, spreadsheets, and management systems
  • Review and correct any errors or discrepancies to ensure data integrity
  • Organize and maintain both digital and physical documents for easy accessibility
  • Conduct routine checks to identify and resolve inconsistencies within the data
  • Collaborate with colleagues to complete data entry tasks efficiently and on schedule
  • Adhere to established procedures and standards for accurate data handling
  • Safeguard sensitive information by maintaining strict confidentiality and security protocols
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right