The Product Management Senior Analyst is an intermediate level position responsible for the development of product plans, strategies and tactics in coordination with the Pricing and Business Process Solutions team. Responsible for leading MCA governance, regulatory and policy compliance, control lifecycle management, issue remediation, audit and regulatory exam support, and business continuity planning, while partnering across business functions to strengthen risk management, control effectiveness, and operational resilience across the supported product groups and teams.
Responsibilities:
Participate in day-to-day product management for core products such as product delivery, client experience, and client communication strategies as well as help the team prioritize, negotiate, and remove obstacles to achieve business results
Lead oversight and governance of all regulatory requirements, policies, and standards related to Manager Control Assessment (MCA) Governance, Issue Management, Audits, Regulatory Examinations, and MCA Reporting.



Ensure compliance with enterprise governance frameworks, regulatory expectations, and internal policy requirements.
Partner with stakeholders to maintain effective governance processes and support ongoing regulatory readiness. Govern the lifecycle of active and retired controls across the organization, ensuring alignment with Citi Policy Guidelines and control standards.
Manage annual control reviews, attestations, and maintenance of control desktop manuals. Collaborate with Partner Delivery (PD) Business Managers to align recent controls with applicable Process and Risk Taxonomies. Review and update taxonomy mappings, control objectives, and operational statements to ensure accuracy and completeness.
Facilitate the development and documentation of end-to-end process maps and control documentation, including process overviews, in-scope products, control procedures, escalation protocols, and supporting governance requirements.
Partner with b

📌 Product Management/Manager Control Assessment (India)
🏢 Citi
📍 India