<br><br> About The Role<br> Citi is looking for a Client Lead Finance Officer (LFO) Team - Risk and Control Analyst in Mumbai, where the candidate will be responsible for supporting governance and risk management activities within the team. This role involves maintaining documentation, ensuring compliance with policies, and facilitating control assessments. The ideal candidate will have a strong background in finance, excellent analytical skills, and experience in risk management. Freshers with up to 2 years of experience in accounting or finance are encouraged to apply.<br><br> Responsibilities <br>- Maintain and update the EUC repository across all Client LFO functions as needed<br>- Support governance activities and consolidate related tasks<br>- Identify and address documentation, process, or control gaps<br>- Ensure compliance with Finance-owned policies and procedures<br>- Facilitate and govern the Manager Control Assessment (MCA)<br>- Work in a rapidly evolving risk and control environment with limited direction<br>- Coordinate materials/responses for regulatory and audit requests<br>- Support Transformation efforts and monitor deliverables<br><br> Qualifications <br>- 0-2 years of experience in accounting and/or finance<br>- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint<br>- Strong analytical skills and attention to detail<br>- Clear and concise communication skills<br>- Experience in MCA, Quality Assurance, or internal audit within financial services<br>- Experience in program development and implementation<br>- Ability to manage high-priority efforts with multiple stakeholders<br>- Strong communication and diplomacy skills<br><br> Educational Requirements <br>- Bachelor’s degree/University degree or equivalent experience<br><br> Location<br> Mumbai, India<br><br> About The Company<br> Citi is a global leader in financial services, providing a broad range of products and services to consumers, corporations, governments, and institutions. With a presence in over 100 countries, Citi is committed to helping clients achieve their financial goals by delivering innovative solutions, leveraging cutting-edge technology, and maintaining the highest standards of risk management and corporate governance.
