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in Mumbai

Financial Reporting Analyst 1 by Citi

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Job Summary
» Salary :  Negotiable
» Job location :  Mumbai
» Job type :  Full time work from office job
» Working days :  5 days working (Sat/Sun off)
» Employment type :  On company payroll job
» Hiring process :  Interview
» Number of vacancies :  1
Jobs (Registered since May-2017) posted this job 6 days ago via website & 2 candidates viewed this job so far on Clickindia Jobs.
Job Eligibility Criteria
» Minimum experience :  Fresher
» Who can apply :  Male / Female both

Job Description
+ Primary Location: India,Maharashtra,Mumbai
+ Education: Bachelor's Degree
+ Job Function: Finance
+ Schedule: Full-time
+ Shift: Evening Job
+ Employee Status: Regular
+ Travel Time: No
+ Job ID: 17055715

Description

Business / Department Objectives:

Finance and Risk Operations (FRO) is a part of Citi Shared Services (CSS), and is responsible for delivering Financial, Regulatory and Risk Reporting solutions to all of Citi businesses and regions through four global Citi Service Centers (CSCs), located strategically in Tampa (USA), Manila (Philippines), Mumbai (India) and San Jose (Costa Rica). FRO is a key business partner to Citi Finance as well as the Risk organization.

Core Responsibilities:

+ Act as a Consultant to FRO organization to build robust controls landscape and enable receptive culture towards dynamic risk environment with center growth

The Key Responsibilities are:

+ Ensure timely Risk Assessment of new & existing processes and reduce Risk Exposure
+ Closely work with Operational leads, Managers, BISO, Legal, Compliance and send site business partners as R&C representative
+ Work with Teams and global partners in Business Continuity Planning, Disaster Recovery & COB management
+ Enhance knowledge of products, Control & Operational Risk, provide with insightful updates & health scorecard on effectiveness of IS Controls
+ Work closely with business teams for facilitating Data Privacy clearances
+ Adhere to the Migrations framework and Rules of the Road

Day-to-Day Responsibilities:

The role entails following duties:

Control & Analysis:

+ Work with Teams and global partners in Business Continuity Planning, Disaster Recovery & developing BCP
+ Actively manage crisis events working with business seniors and key stakeholders including the Country Crisis Management Team; keeping in-country and regional senior management apprised of the latest status, impact, etc.
+ Assist unit in the annual CoB attestation
+ Enable teams to develop full procedure and process flow leveraging Blueworks
+ Proactively capture risks & track closure of open items for the center
+ Actively partner in remediation of issues and liaison within varied functions across organization
+ Train & coach teams on Controls and regulatory & Information security compliance aspects within unit
+ Closely track Entitlement reviews for the team and raise flag for potential lapses
+ Assists the businesses in the completion of the IS Risk Assessments and other related IS-related compliance processes, ensuring that they are understood, appropriate controls are embedded in the day-to-day operations, and remediation of non-compliance is documented and addressed
+ Address IS incidents by following the CTI SIRT (Security Incident & Response Team) process
+ Act as one point of contact for Migrations methodology
+ Provide appropriate communication to enable the department of upcoming new policies and provide an impact assessment

Financial / Budgetary: No

Individual Contributor (IC) / Managerial: Individual Contributor

Key Deliverables:

+ Act as a Consultant to FRO organization to build robust controls landscape and enable receptive culture towards dynamic risk environment with center growth

Qualifications

Bachelor s Degree (or equivalent) Skills:

+ Strong people management skills to liaise with stakeholders, Auditors, COB Partners along with global teams
+ Works as part of a global team, the individual is expected to be self-motivated, proactive and keen to drive change with responsibility of team stationed at multiple locations
+ Excellent verbal and written communication and strong interpersonal skills.
+ Attention to detail and the ability to develop and follow a structured logical methodology are key attributes
+ Working well under pressure the individual must have excellent time management skills and multitask extensively
+ Strong MIS & presentation skills

Other:

+ Must be a self-starter, highly driven and have willingness to make decisions as appropriate
+ Innovative and fresh approach to problem-solving
+ Drive, energy and enthusiasm

Company Profile
Job Posted by Jobs for Citi
Overall rating 4.5 rating out of 5 stars  |  Total 2 ratings
Job location address : Mumbai, Maharashtra, India
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