Cross Disciplinary Controls Analyst, Officer

Citi Handlowy

Mumbai, India
2 years of relevant experience
Internal control principles knowledge
Euc governance policies expertise
This role is responsible for ensuring compliance with End User Computing (EUC) & 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) & 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 resources for 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) & IT enabled Smart Solutions (ITeSS) Governance policies within the Global FP&A team.

Skills & Requirements

Must-have

  • 2 years of relevant experience
  • Internal control principles knowledge
  • EUC Governance policies expertise
  • Policy guidance and implementation
  • Monitoring and quality checks execution

Nice-to-have

  • Leadership in matrix environment
  • Strong analytical problem-solving skills
  • Excellent communication and influencing
  • Ability to manage multiple priorities
  • Proficient Microsoft Applications usage

Key Requirements

  • 2 years of relevant experience
  • Knowledge of internal control principles
  • Experience creating action plans
  • Ability to drive agreement between teams

Work Rights

Not specified

Tailored Resume

Cover Letter