Skip to main content

M&G India

M&G India | Senior Manager – CFT Kyriba Finance Support

Pune, Maharashtra · Not specified by employer - check the official job description

RESUME MATCH

Upload your resume & find all jobs matching it

See how well this job fits you — plus every other live job that matches your skills and experience.

Match score for this jobAll matching jobs
Upload ResumeFree check · 30 sec
PDF, DOCX or photo

Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.

Job Highlights

Responsibilities

  • Grounded in a vibrant culture with strong foundations, we are central to how M&G is transforming as a business.
  • Established in 2003, we have offices in Mumbai and Pune.
  • Own the Finance support operating model for Kyriba, including service health, environment governance, operational readiness and escalation.
  • Be accountable for Kyriba environment management and coordinate production and non-production activities with Kyriba Support, implementation partners and internal technology teams.
  • Take responsibility for Kyriba environment availability, ensuring service interruptions are assessed, communicated and progressed through the appropriate incident and problem-management channels.
  • Maintain clear operational ownership, support contacts, dependencies, recovery expectations and evidence required for service governance.
  • Own Finance-side support and coordination for various integration applications e.g. Kyriba–Bridger and Kyriba–Adjuto payment integrations and the Kyriba–Sonata integration via FADS for forecasting.
  • Coordinate investigation of interface failures, missing or delayed files, rejected transactions, scheduling issues and upstream or downstream data exceptions.
  • Work with FinOps, Treasury, other M&G systems, Kyriba Support and implementation partners to restore service, validate outcomes and address recurring integration risks.
  • Maintain functional knowledge of interface purpose, control points, business impact, dependencies and recovery procedures.
  • Be accountable for controlled access to Kyriba application logs, ensuring access is appropriately authorised, traceable and aligned with support requirements.
  • Be accountable for quarterly user recertification, coordinating evidence, exceptions, remediation and completion with IDAM/SailPoint, supervisors and relevant business owners.
  • Provide Finance consultation for ARC role management, user-access management and SCIM setup and management, ensuring the proposed access model supports business responsibilities and control expectations.
  • Provide Finance consultation for monitoring payment and statement connectivity, helping assess business impact, prioritise exceptions and coordinate remediation.
  • Support the Finance assessment of bank acknowledgements, rejected or delayed flows, statement availability and related operational dependencies.
  • Provide Finance consultation for the input integration status information on IDP-to-Kyriba FX-rate process, including business validation of rates, exception assessment and coordination with the responsible support teams.
  • Release, Change & Control Assurance
  • Ensure material changes affecting Finance-owned integrations, controls or service availability are supported by appropriate impact assessment, testing evidence and operational readiness.
  • Support incident, problem, change and release governance, including root-cause follow-up, risk tracking and audit evidence.
  • Act as the Finance support contact across FinOps, Treasury, RDM FinOps Kyriba Business Management, Corporate Functions Technology, Kyriba Support and implementation partners.
  • Translate Finance priorities and business impacts into clear actions for technical teams and vendors, and provide concise updates through resolution.
  • Identify opportunities to improve monitoring, automate controls, simplify support processes, strengthen knowledge articles and reduce repeat incidents.
  • Provide expert technical support for finance applications, ensuring incidents and service requests are triaged, prioritised and progressed in line with agreed service levels.
  • Investigate application and integration issues, perform initial diagnosis, gather technical evidence and coordinate resolution with software vendors, infrastructure teams and business stakeholders.
  • Maintain clear ownership of issues through to closure, including timely stakeholder updates, root-cause follow-up and verification that service has been restored.

About the company

M&G India

M&G India is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Feel confident in your long-term financial future with M&G."

Its finance, accounts, audit and tax openings in India are mostly in Mumbai and Pune.

  • Industry: BFSI / Investments / Insurance
Report this job

Similar Opportunities

Project Manager - Finance

Air Liquide India

Verified Open
  • Pune GCC
  • Full-time
  • 10+ years
Other Finance/Commerce Other Finance

Finance - Accountant

Michelin India

Verified Open
  • Pune
  • Full-time
  • 1–3 years
B.ComM.Com Other Finance

Subscribe To Our Newsletter

Subscribe to get updates on the latest Job Openings, News and Articles.

Submit

© 2026 CA Samaaj. All rights reserved.

Get it on Google Play