Program Management Sr Analyst

2 weeks ago

Chennai, Tamil Nadu, India Citigroup Full time

Control Testing PMO- SME C12 About CITICiti s mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress We have 200 years of experience helping our clients meet the world s toughest challenges and embrace its greatest opportunities About AIM Analytics and Information Management AIM is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders We are a fast-growing organization working with Citi businesses and functions across the world What do we do We simplify streamline and automate controls strengthening our ability to prevent issues Control Testing Automation Team automates manual testing through data driven capabilities using industry standard tools techniques in collaboration with Business Internal Audit Internal Citi Risk and Control and Technology Through automation we identify control testing gaps and provide the evidence to Business Risk teams to mitigate any type of risk like Regulatory AML KYC Sanctions Anti Bribery Sales Practice Reputational Fraud and Theft Expertise Required Responsibility Resource Management Finance Reporting Preparation of monthly financial metrics and key business drivers specific to multiple businesses like Financial Forecasting Outlook Projections Managing FTE Resource Management Monthly management reporting updating reporting decks management reviews with Senior leadership Management as required Presenting Dashboards of Monthly Financial Status with Leadership will be mandatory Managing FTE Resource Travel Yearly Budgeting will be an essential requirement Reviewing financials daily during the month-end period and reporting issues to finance management comparing Actual to plan forecast prior period to ensure correct month-end close investigating unusual postings and or escalating with same to the appropriate team Working as part of a diverse team spread across the region Interaction with a wide range of people and exposure to Regional Global Finance Owners stakeholders Governance Controls Managing Risks and Issues Compliance controls Monitoring and Reporting Progress for Senior Management Automate manual processes Dashboard setup Drive MCA audit related initiatives for the team with country stake holders Manage all control processes across team including information security controls Define Enhance Simplify monitoring of Control Processes Manage all BAU activities for the team Personal Skills Experience in Financial Reporting Resource Management is mandatory Expert in creating presentations and reporting is mandatory Experience in establishing executing and building governance and controls in banking space Exposure to Banking Financial Sector Thorough understanding of controls and risks associated with the consumer products Robust Stakeholder management and Partner Engagement skills across markets Strategic thinker Implementer through innovation Strong partnering and negotiating abilities with experience in dealing with senior management Willingness to take up stretched assignments and deliver exceedingly well Resilient resourceful problem solver who can manage issues including project related defects Team player with a strong sense of competing priorities interests of various stakeholders Excellent communication skills for upstream and downstream teams with critical information This role requires use of conceptual and innovative thinking Ability to manage develop and motivate onsite offsite teams in delivering results both as an individual and through virtual teams Basic Qualifications Skillsets Master s Degree Certification Course - Project Management Discipline 10 years of experience in driving Finance Management Project management governance controls functions Effective oral written communication skills required Resilient Drive to work and manage project timelines Advanced Knowledge of MS Excel PowerPoint SharePoint Working Knowledge of JIRA Agile Methodologies would be required Prior financial analysis and management reporting background Understanding of Financial Banking Industry is mandatory Seasoned Banking Professional Ability to manage a team is an added requisite Job Family Group Project and Program ManagementJob Family Program ManagementTime Type Full timeCiti is an equal opportunity and affirmative action employer Qualified applicants will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity review View the poster View the View the View the Citigroup

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