Manager – Program Setup and Maintenance (Commercial Cards and Spring)
IndiaFull-timeMid levelPosted 1 week ago
Mid-level finance role at Citi.
About the role
We are seeking a professional to join our team in Chennai, India, reporting to the Global Lead of Commercial Cards & Merchant Acquiring (Spring) Program Setup & Maintenance. The primary responsibilities for this position include driving operational efficiency within the team and ensuring a robust risk management framework.
What you'll do
- Conduct the Manager's Control Assessment (MCA) for all related functions, ensuring strict adherence to established control frameworks and policies
- Oversee vendor management activities to drive operational efficiency, align processes with internal controls, and facilitate the sharing of best practices
What you need
- Maintenance
- Internal controls
- Reporting
- Risk management