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Manager – Program Setup and Maintenance (Commercial Cards and Spring)

Citi·India

Pay not statedMid levelFull-time

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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
  • Any graduate

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