Compliance UAT Testing Analyst, Citi

Citi

Location:
India, Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Compliance UAT Testing Analyst will report into the Policy Automation and Execution team to support UAT application testing across a variety of platforms. This role will support planning, coordination and execution of digital application testing within an Agile Scrum environment. This position will work with business requestors and developers proactively to plan testing aligned to development user stories and participate as a key stakeholder when making release decisions. This position will play a key role in working closely with product owners to develop and maintain the policy technology roadmap. Developed user testing & documentation skills are required in order to influence and support our technology roadmap.

Job Responsibility:

Participate in the design, development, delivery and maintenance of policy technologies & applications
Forecast effort and availability to support technology releases and other product management needs
Proactively and effectively communicate status and potential risks stemming from work efforts
Partner closely with product ownership team members and development team members to understand business & technical requirements and document what evidence is required in the testing process
Act as a subject matter expert in Policy Technology Applications with the ability to effectively communicate to senior technology and business stakeholders, often tailoring the message to the individual and their level of technical knowledge
Promote good working relationships across projects, exemplifying the people skills needed to develop trust and communication among stakeholders, its sponsors, those who will make use of the project's results, those who command the resources needed, and project team members
Interacting and working with other areas within Citi, as necessary
Additional duties as assigned
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

3 years of product development / user testing experience with exposure to Agile Scrum, with experience in Jira
1+ years of experience with compliance or policy technologies
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
Strong written and verbal communication, presentation and interpersonal skills
Ability to both work collaboratively and independently
ability to navigate a complex organization
Excellent project management and organizational skills and capability to handle multiple projects at one time
Proficient in MS Office applications (Excel, Word, PowerPoint) and Jira
Demonstrated knowledge in area of focus
Bachelor’s degree
experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof
experience in area of focus
Advanced degree a plus

Nice to have:

Business Acumen
Credible Challenge
Laws and Regulations
Management Reporting
Policy and Procedure
Program Management
Referral and Escalation
Risk Controls and Monitors
Risk Identification and Assessment
Risk Remediation

Additional Information:

Job Posted:
August 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Compliance UAT Testing Analyst