We’re currently looking for a high caliber professional to join Strategy,
Governance & Automation (SG&A;) India team as an Assistant Vice President
Reporting & Analytics (C12),. An Individual Contributor (IC) role based in Pune
India.

The Central Control Capabilities (CCC) function is responsible for driving
Monitoring & Testing (M&T;) of key controls across the enterprise. It comprises
of four groups: (1) Control Assessment, (2) Call Listening, (3) Central Testing,
and (4) Strategy, Governance & Automation (SG&A;).

The Control Assessment and Central Testing functions partner with the Control
Owners and the In-business Control Teams to conduct all the M&T; activities for
the key controls in scope of the Control Testing. This includes the control
design assessment (CDA), the development of tools for operational effectiveness
monitoring (OEM) and operational effectiveness testing (OET), the assessment of
the design of the OEM & OET tools (MDA & TDA), the execution to the OEM & OET
activities, and the disposition of the exceptions identified through the M&T;
activities.





The Central Testing function is primarily based out of Citi Service Centers
(CSC) in India. It is structured along three verticals: (1) M&T; Execution, (2)
M&T; Automation, and (3) Strategy, Governance & Automation India. The Strategy,
Governance & Automation (SG&A;) India function within the Central Testing
organization is responsible for driving the strategy and defining the operating
model for the Central Testing function in coordination with the SG&A; India for
Central Control Capabilities organization. The AVP will report into the SG&A;
India head and will be responsible for the following key activities:

This role requires a combination of Reporting and analytical skills, leadership
abilities to effectively manage data sourcing, analysis, reporting, and
integration efforts. The ideal candidate will have a solid understanding of
business intelligence principles and 2/3 years’ hands-on experience working

📌 Assistant Vice President (Pune)
🏢 Citi
📍 Pune