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Senior Markets Financial Reporting Risk Manager

https://www.citi.com/ Logo

Citi

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Location:
India, Pune

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Category:
-

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Books and Records Oversight team within Markets Operations primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within Markets Operations to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs. The candidate requires solid accounting and financial background combined with a good understanding of operational processes and will lead Markets Operations’ engagement with the Finance department and at firm-wide forums on accounting related matters.

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, bridging 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 to ensure that financial controls are robustly considered and implemented
  • Oversee and co-ordinate all account owner activity across Markets Operations
  • Partnership with other functions to support a strong end to end control environment
  • Drive progress on areas of improvement

Requirements:

  • 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
  • Articulates clearly how risk technology supports unit's business, as well as the issues due to gaps between the current technology and known business requirements
  • Consistently reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment
  • Ability to measure and assess the impact of stress shocks including fat-tailed risks
  • Well-versed in reviewing the dimensions of franchise risk
  • Strong Leadership skills-Operates as a leader
  • Serves as a point of escalation for key issues or time sensitive decisions
  • Acts decisively in high risk scenarios, assessing a situation based on available data, experience, intuition, and judgment
  • Ability to respond to challenges with creative solutions, adapts to changing business needs
  • Demonstrated ability to make sound judgment calls on issues that can be both quantitative and qualitative in nature
  • Able to manage issues associated with operational risk capital, in partnership with the business, Finance and the Risk organization
  • Acts as a role model for managing people, coaching, and serving as a mentor
  • Excellent Communications skills verbal & written. Active listening skills
  • Bachelor’s/University degree, Master’s degree preferred

Additional Information:

Job Posted:
April 26, 2025

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

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