Cross Disciplinary Controls Analyst, Officer

Citigroup

Mumbai, Maharashtra, India
On-site
Euc governance policies knowledge
Internal control principles experience
Fp&a team policy guidance
This role is responsible for ensuring compliance with End User Computing (EUC) and IT enabled Smart Solutions (ITeSS) Governance policies within the Global FP&A team

Job Summary

  • This role is responsible for ensuring compliance with End User Computing (EUC) and IT enabled Smart Solutions (ITeSS) Governance policies within the Global FP&A team.
  • The specialist will act as a key point of contact for policy guidance, establish governance infrastructure, and conduct monitoring and reporting to senior management.
  • Citi offers extensive on-the-job training, exposure to senior leaders, and programs supporting physical and mental well-being including telehealth options and confidential counseling.

Matching Summary

This role is responsible for ensuring compliance with End User Computing (EUC) and IT enabled Smart Solutions (ITeSS) Governance policies within the Global FP&A team.

Skills & Requirements

Must-have

  • EUC Governance policies knowledge
  • Internal control principles experience
  • FP&A team policy guidance
  • ITeSS governance implementation
  • Monitoring and quality checks

Nice-to-have

  • Leadership in matrix environment
  • Strong analytical problem-solving skills
  • Excellent communication influencing skills
  • Ability to manage multiple priorities
  • Flexibility to adapt to changing demands

Key Requirements

  • 2 years of relevant experience
  • Experience with internal control principles
  • Proficient use of Microsoft Applications

Work Rights

Not specified

Tailored Resume

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