Quality Assurance, Monitoring & Testing Specialist 5 - C05 - PUNE/Chennai
Risk Management & Compliance
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Job Description
- As part of the Central Testing team at Citi, you will be joining a dynamic environment where you can shape your career and contribute to driving Monitoring & Testing (M&T) of key controls across the enterprise. Here are some key responsibilities and qualifications for the role:
**Role Overview:**
- You will have a good understanding of the Risk & control framework and the underlying concepts on Risk Management.
- Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring).
- Document quality fails, learnings, or issues and provide feedback to the Supervisor.
- Monitor compliance of control as appropriate to regulatory requirements, mainly focusing on Medium to High complex reviews with an Inherent Risk rating of 1 or 2.
- Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define procedures.
- Collaborate with onshore and offshore teams, participate in trainings, meetings, and escalate any control failures.
- Complete quality checks within a timely manner and assist in the creation and maintenance of reports for control tracking and analysis.
- Identify risks across the business, organize cross-functional solutions, challenge existing controls, and identify opportunities for enhancement.
**Key Responsibilities:**
- Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management.
- Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring).
- Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor.
- Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly).
- Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures.
- Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls.
- Coordinate the adherence to the MCA Standard through controls after the execution of a process.
- Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc. Escalate any control failures.
- Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system.
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- Identify risks across the business and organize cross-functional solutions.
- Challenge the status quo of existing controls & identify opportunities for enhancement.
- Additional duties as assigned.
**Qualifications Required:**
- Minimum 2-3 years of relevant work experience.
- Excellent written and verbal communication skills.
- Ability to perform under pressure, manage multiple tasks and priorities, and function independently.
- Proficient in MS Office Word, Excel, and PowerPoint applications.
- Education: Bachelors/University degree.
At Citi, you will have the opportunity to grow your career, give back to your community, and make a real impact. Apply for this role at Citi today and take the next step in your career.,
Skills
TestingQuality AssurancePolicyControls 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, 01:20 PM IST
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Quality Assurance, Monitoring & Testing Specialist 5 - C05 - PUNE/Chennai
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