Global Fp&a Risk and Control
5 months ago
**Global Financial Planning & Analysis (Global FP&A)**
**Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - Mumbai**
**Job Purpose**
An excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial Planning and Analysis (FP&A) and Business/Function Chief Financial Officer (CFO) organizations within Finance with the performance of key activities as described below to drive strong strengthen governance, risk, and controls for FP&A and CFO processes globally.
**Job Background / Context**
Citi is the leading global financial services company with some 200 million customer accounts. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage and wealth management.
Global Financial Planning & Analysis (FP&A) is a business advisory group which produces and leverages forward looking trends and tools to assess business performance, helps the firm optimize resource allocation and supports Citi’s CFO, CEO, Senior Management and Board of Directors in strategic decision making. Core FP&A processes include: Weekly Financial Update / Risks & Opportunities (R&O); Quarterly Outlook; Quarterly Multi-Year Multi-Scenario Forecast (QMMF); Quarterly CEO Business Reviews; Annual CCAR; and Annual Strategic and Operating Plan for Citigroup and Citibank, N.A.
The Global F&A Risk & Controls (R&C) Team’s objective is to establish and enhance governance, risk and controls processes that improve effectiveness, efficiency and transparency of the control environment around FP&A and CFO forecasting, planning, reporting, and advisory processes in alignment to Citi standards and in compliance with U.S. regulatory requirements. The team’s remit is inclusive of fulfilling the Risk and Control Governance, Management, and reporting role and responsibilities for the FP&A Organization. The team is located in New York, Mumbai and Costa Rica and is organized around the following core pillars of global coverage: (1) Governance; (2) Operational Risk Controls, including Managers Control Assessment (MCA), (3) Compliance Risk Controls, (4) Models & EUC Oversight, (5) Issue Management & Reporting, and (6) External Engagement, as well as cross-team coordination/administration and jurisdiction specific R&C coverage for Mumbai and Costa Rica Analytical Centers.
This position is aligned to the MCA Vertical within the Operational Risk Controls pillar, as the MCA analyst to drive the various core MCA processes for FP&A Organization
**Key Responsibilities**
**Opportunities**
- Opportunity to widen your knowledge of the banking industry and products
- Chance to build an exceptional global network of professionals, Finance, Risk and Compliance
- A socially active team and communities with diverse networking opportunities
- Long-term career path and mentoring by senior colleagues and leaders
- Flexible work arrangements in an organization that acknowledges life-work balance
**Responsibilities**
- Performing continuous monitoring of key MCA controls for Assessment Units (AUs) within FP&A Global Entity (MGE) in line with Citi MCA standards, and relevant Enterprise and Standard MCA Profiles.
- Monitor corrective action plan status for early intervention and escalation is case of emerging risk the completion of remediation.
- Execute an effective and timely review of issue validation
- Assist in the drafting of materials to be presented to report on the status and themes and trends in open issues to the BRCC and other forums
- Support Finance team on timely completion of Quarterly Risk Assessment (QRA) and Annual Risk Assessment (ARA) by effective communication of MCA monitoring results.
- Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from teams and managers
- Collaborate with various governance teams on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current.
- Help in strengthening controls by identifying control gaps, and advising remedial actions to mitigate open risk.
- Develop and maintain strong working relationship with key stakeholders within Finance FP&A teams
- Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views
**Qualifications and competencies**
- University/Bachelor’s degree, specialized in Finance/Accounting/Economics
- 3 to 4 years in a control/risk management experience in regulated financial services industry
- Strong knowledge and experience of internal control principles
- FP&A Process knowledge is an advantage
- Displays clear accountability and ownership
- Highly motivated with
-
Mumbai Fp&a Business Execution
5 months ago
Mumbai, Maharashtra, India Citi Full timeAs part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs effective management of the firm’s resources, supports our firm wide culture...
-
Global Finance Partner Fp&a
5 months ago
Pune, Maharashtra, India Bekaert NV Full time**Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...
-
Mumbai Fp&a Business Execution
7 months ago
Mumbai, Maharashtra, India Citi Full time**Mumbai FP&A Business Execution - Reporting and Data Transformation** **Overview of Citi FP&A Target State Architecture and Transformation initiative** Planning Transformation organization is a critical part of Citi’s overall Transformation project and provides support for Financial planning and analytics (FP&A) processes across the firm.. The programs...
-
Mumbai Fp&a Business Execution
4 weeks ago
Mumbai, Maharashtra, India Citi Full time**Mumbai FP&A Business Execution - Reporting Transformation (**C11**)** **Overview of Citi FP&A Target State Architecture Initiative** As part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting...
-
**Global Risk Manager
2 weeks ago
Mumbai, Maharashtra, India VFS Global Full timeJob Title: Technology Risk ManagerAt VFS Global, we are currently seeking a highly motivated and experienced Technology Risk Manager to join our team. The successful candidate will be responsible for ensuring the effective implementation of our Information Risk Management Framework, as well as protecting our systems by defining access privileges, control...
-
Fp&a
2 months ago
Mumbai, Maharashtra, India IDfy Full timeFP&A - Job Description: **About IDfy** - IDfy is an Integrated Identity Platform offering products and solutions for KYC, KYB, Background Verifications, Risk Assessment, and Digital Onboarding. We establish trust while delivering a frictionless experience for you, your employees, customers and partners.- Only IDfy combines enterprise-grade technology with...
-
Fp&a, Prime Video Apac
2 weeks ago
Mumbai, Maharashtra, India ADCI - Maharashtra Full time3 to 5 years of Finance experience, across FP&A, business partnering or controllership in a high-growth, multi-national environment - Advanced analytical and spreadsheet skills and the ability to get into the details, while also understanding the big picture; - Demonstrated ability to deal with ambiguity and juggling multiple deliverables, while focusing on...
-
Risk & Control - Associate
5 months ago
Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** This role resides within the APAC CIB Payments CS&I Advocacy and Control Execution organization and is accountable for supporting the effective execution of the firm wide operational risk and control framework across the CIB Payments Regional Implementations and Corporate Centers CS&I business covering Mumbai. Specifically, the position...
-
FP&A Business Analyst
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Summary:Citicorp Services India Private Limited is seeking a skilled FP&A Analyst to join our Wealth Financial Planning and Analysis team in Mumbai. As an FP&A Analyst, you will be responsible for executing analysis of financial plans, forecasts, and financial reports to support senior management's decision-making.Key Responsibilities:Execute analysis of...
-
Financial Planning and Analysis
5 months ago
Mumbai, Maharashtra, India Citi Full time**Mumbai FP&A Business Execution - Reporting Transformation (C12)** **Overview of Citi FP&A Target State Architecture Initiative** As part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting...
-
Fp&a- Private Assets Associate
5 months ago
Mumbai, Maharashtra, India MSCI Inc Full timeJob Description - FP&A- Private Assets Associate (230001DH) - Job Number: 230001DH Requisition Title : FP&A- Private Assets Associate **Description**: **Your team responsibilities** **What we offer you** - At MSCI we are passionate about what we do, and we are inspired by our purpose - to power better investment decisions. You’ll be part of an...
-
Financial Planning
3 months ago
Mumbai, Maharashtra, India Citi Full time**Mumbai FP&A Business Execution - Data, Ruby & Reporting Transformation (C11)** **_ (Business Analyst, Solution Architect, Project Management)_** **Overview of Citi FP&A Target State Architecture Initiative** As part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a well-defined,...
-
Finance Risk and Control Officer
2 months ago
Mumbai, Maharashtra, India Citi Full time**What you’ll do**: - Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. - Support International Controllers in the Audit Management process. - Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach. -...
-
Fic Risk and Control Assessment
2 months ago
Mumbai, Maharashtra, India Deutsche Bank Full time**FIC Risk and Control Assessment (RCA)**: **Job ID**:R0353530**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-09-19**Location**:Mumbai**Position Overview**: **Job Title**:FIC Risk and Control Assessment (RCA)** **Location: Mumbai, India** **Corporate Title: AVP** **Role Description** The Business Control Unit (BCU) is a 1st Line...
-
Oss Commercial Controller
5 months ago
Navi Mumbai, Maharashtra, India NSC Global Full timeOverview: This is an exciting role reporting into the FP&A Manager in India, with dotted line reporting to the OSS Business Head in the US. It is a commercial role providing financial oversight and support to one of the largest business units in the group as well as supporting the sales team on the commercial evaluation of sales opportunities for the...
-
Revenue Controller
4 weeks ago
Mumbai, Maharashtra, India Nielsen Full time**Purpose Manage all revenue processes for the local markets, including proposal system support, sales orders and contracts, revenue recognition and accounting, and collections. Maintain compliance with Global standards. Ensure effective internal controls associated with revenue & collections processes are in place and continuously monitored, manages the...
-
Fp&a
5 months ago
Mumbai, Maharashtra, India PeopleLogic Business Solutions Full timeAbout the Customer The Company is an American financial services organization that is a private provider of financial retirement services in the academic, research, medical, cultural and governmental fields. About the Role **Designation** ***: *** FP&A** - The Associate Business Finance job is responsible for reviewing and analyzing the financial results...
-
Finance Associate
2 weeks ago
Pune, Maharashtra, India Redaptive, Inc. Full timeRedaptive is looking for a Finance Associate, FP&A for its India team to work closely with its U.S, global leadership and India FP&A team. **Job Responsibilities**: - Contribute to the development of the annual operating expense budget and monthly forecasts to drive longterm strategic business decisions across the organization - Prepare and continue to...
-
Business Risk and Control Officer
1 month ago
Mumbai, Maharashtra, India Citi Full time**Responsibilities**: - Supports the Global Operations AML/KYC Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. - Carries key responsibility for Control Design Assessment (CDA) by...
-
VFS Global
2 weeks ago
Mumbai, India VFS Global Full timeTechnology Risk Manager - P2 Job Description :- Ensure development & implementation of Information Risk Management Framework.- Ensure effective implementation of controls and security measures in line with risks identified. - Protect the system by defining access privileges, control structures, and resources.- Undertake Initiatives to ensure continuous...