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Job Description
- Role Overview:
Individuals in Quality Assurance, Monitoring & Testing are responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes performing quality testing for business function quality control and transformation lead quality control post completion of an activity/process. You will be involved in the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
Key Responsibilities:
- Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
- Assist in performing the QA, monitoring and testing reviews
- Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
- Participate in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures
- Identify any monitoring breaks and suggest enhancements
- Assist in creating and maintaining reports for control tracking and analysis
- Identify risks across the business and organize cross-functional solutions
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
- Drive compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices
- Escalate, manage, and report control issues with transparency
- Effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
Qualifications:
- Minimum of 0-2 years of relevant experience
- Self-motivated and detail-oriented
- Good understanding of how the team interacts with others in accomplishing the objectives of the area
- Good knowledge in the development and execution for controls
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- Experience in control-related functions in the financial industry
- Understanding of compliance laws, rules, regulations, and best practices
- Understanding of Citi's Policies, Standards, and Procedures
- Good analytical skills to evaluate complex risk and control activities and processes
- Good verbal and written communication skills
- Ability to manage multiple tasks and priorities
- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Additional Details:
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,
Skills
Quality AssuranceTestingPolicyControls AssessmentProcedureAnalytical ThinkingConstructive DebateAssurance StrategyStakeholder ManagementRisk RemediationControls LifecycleCommunicationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
CITI, or Citigroup Inc., is a leading global bank with a rich history of over two centuries. It offers a wide range of financial products and services, including banking, investments, and wealth management, serving millions of customers worldwide. CITI Careers present exciting opportunities for individuals seeking to build rewarding and impactful careers in finance. With a strong focus on innovation, diversity, and sustainability, CITI fosters a dynamic work environment where employees can thrive and grow professionally. Joining CITI means becoming part of a global team dedicated to driving progress and empowering clients to achieve their financial goals.
Important dates & deadlines?
Application Deadline
27 Oct 25, 02:29 PM IST
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Quality Assurance, Monitoring And Testing - Officer
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