[New Job Vacancy] job in Citi, (Pune, Maharashtra) – Jobs in Pune, Maharashtra

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Job Opening details:-
Company Name :-
Position Name :-

Company Location :-
Pune, Maharashtra
Job Category :
 General jobs

Full Job Description :-
The role holder will be responsible to drive key Risk and Controls initiatives and provide guidance to the operations in various risk related subjects
Key Skill Sets:Excellent organization and analytical skillsStrong numerical skillsExcellent communication skills (oral and written)Good working knowledge of MS applicationsHigh level of attention to detailAbility to work under pressure and to meet tight timescalesAbility to work as part of a team and independently
Others:Good working knowledge of MS applications, especially ExcelBusiness Analysis experience essentialPrevious experience of Data / Process Migration projects essentialExperience of working in Project teams desirable
Key Responsibilities – Risk & Control:
Managers Control Assessment:
Conducting Annual Risk Assessment with inputs from Operations heads and get is approved by key stake holders
Continuous monitoring of Significant Process, Risk and Controls for Operations as well as shared services functions
Work with operations on continuous enhancement of PRCs and monitoring methodology
creation for MCA KRI reporting, Risk Heat Mapping, EUC for Mandatory Training, monthly KPI reporting automation etc.
Process Deep Dives:
Drive /Participate in Process Deep Dive reviews and follow up with respective Ops units to ensure timely closure of identified issues. In case of any perceived / potential overdue issues, ensure timely escalation.
Ensure appropriate Corrective actions are put in place for any observations raised as a part of the reviews breaches
Ensure appropriate Corrective actions are put in place for any KRI breaches
5-8 years of relevant experience
Chartered Accountant /CFA/MBA
Experience in accounting, finance, or business-related area
Experience in Risk and Control
Demonstrated working knowledge of financial services, funds services, and processes
Demonstrated Subject Matter Expert (SME) knowledge in related area
Bachelor’s degree/University degree or equivalent experience

Job Family Group:
Operations – Transaction Services

Job Family:
Fund Accounting

Time Type:
Full time

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