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Strong Tier-1 brand and Mumbai metro increase competition, but senior specialized controls role narrows applicant pool.
Role requires domain-specific SOX, ICRR and audit experience, so cross-industry transferability is low.
Explicit 12+ years, SOX/controls expertise, Big Four/internal audit background and certifications create highly stringent screening.
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Manage and oversee Citi’s Global Internal Control over Regulatory Reporting (ICRR) program including risk assessment, control reviews, issue evaluation, and materiality assessment.
Act as senior subject matter expert and primary liaison across cross-functional teams for ICRR governance, facilitating compliance certifications and reporting to senior management.
Drive continuous improvement initiatives and coordinate with IT Risk, Internal Audit, and other control functions to maintain an optimized control environment.
12+ years of experience in Big Four and/or internal audit with focus on Regulatory/SOX internal controls, risk, and compliance.
Bachelor’s degree in Accounting or Finance; CPA or CA certification preferred.
Expert knowledge and application of COSO framework supporting SOX compliance; familiarity with new COSO framework for ICRR preferred.
Work Experience Required: 12+ years in relevant regulatory and control environments.
Experienced professional capable of managing complex, global control programs with multiple stakeholders and regulatory requirements.
Strong presenter and communicator skilled in senior management reporting and cross-team collaboration.
Strategic thinker able to drive change management and optimize control processes independently under deadline pressure.