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Quality Assurance, Monitoring & Testing Intermediate Analyst Jobs

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Quality Assurance, Monitoring & Testing Intermediate Analyst
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Join our Pune team as a Quality Assurance, Monitoring & Testing Analyst. You will execute control testing, lead strategic initiatives, and ensure risk management compliance. This role requires 7-10 years of operational risk experience and strong communication skills. We offer generous benefits in...
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India , Pune
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Quality Assurance, Monitoring & Testing Intermediate Analyst
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Join Citi in Taguig as a Quality Assurance, Monitoring & Testing Intermediate Analyst. Utilize your 2-5 years of financial services risk or control experience to strengthen risk management and enhance control processes. You will perform key monitoring reviews, support strategic initiatives, and e...
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Philippines , City of Taguig
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore a world of opportunity in Quality Assurance, Monitoring & Testing Intermediate Analyst jobs, a critical and growing field at the intersection of risk management, compliance, and operational excellence. Professionals in this role are the backbone of a robust internal control system, serving as a vital line of defense to ensure business processes are effective, compliant, and resilient. This career path is ideal for analytical minds who are passionate about protecting organizational integrity, improving processes, and mitigating potential risks before they can impact the business. Individuals in these roles are primarily responsible for the design, execution, and enhancement of monitoring and testing programs. Their core mission is to independently assess the outcomes of business activities and processes against established standards, regulations, and internal policies. A typical day involves developing and executing detailed testing scripts to evaluate the design and operational effectiveness of key controls. This means they don't just check if a control exists (design), but also verify that it is functioning correctly and consistently over time (operational effectiveness). They analyze complex processes to identify control gaps, weaknesses, and potential points of failure, providing data-driven insights to business leadership. Common responsibilities for a Quality Assurance, Monitoring & Testing Intermediate Analyst include conducting end-to-end control monitoring, documenting testing procedures and results with precision, and creating comprehensive reports for management. They actively participate in risk assessment meetings and strategic initiatives aimed at enhancing control performance. A significant part of their role involves collaborating with various business functions to identify cross-functional risks and help organize solutions. When monitoring breaks or issues are identified, they are responsible for suggesting and sometimes helping to implement sustainable enhancements to prevent future occurrences. They also play a key role in maintaining accurate records and dashboards for tracking control performance and analysis. To succeed in these jobs, candidates typically need a blend of specific skills and experience. A foundational understanding of risk management frameworks, compliance laws, and regulatory requirements is essential. Employers generally seek individuals with 2-5 years of experience in related fields such as operational risk, compliance, internal audit, or other control-focused functions. Strong analytical and problem-solving skills are paramount for evaluating complex processes and control environments. Excellent verbal and written communication skills are crucial, as the role requires clear reporting of findings and effective engagement with team members and senior management. Other key competencies include sharp attention to detail, the ability to manage multiple tasks and priorities, sound ethical judgment, and proficiency with standard office software for data analysis and presentation. A bachelor's degree in finance, business, or a related field is a common requirement. If you are a proactive problem-solver with a keen eye for detail and a commitment to upholding high standards, a career in Quality Assurance, Monitoring & Testing offers a challenging and rewarding pathway with excellent prospects for professional growth.

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