CrawlJobs Logo

Control Testing Automation Analyst, Vice President

https://www.citi.com/ Logo

Citi

Location Icon

Location:
United Kingdom , Belfast

Category Icon
Category:
-

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This position reports to the Services, Markets, Banking/ International & Client Control Testing Automation Initiatives Head within the Services, Markets, Banking/ International & Client Control Testing Utility and is an execution-oriented individual contributor position accountable for driving controls testing automation outcomes. Control monitoring and testing are processes for assessing the completeness, timeliness, and accuracy of control execution, providing valuable information regarding the effectiveness of the bank’s key controls. The Control Testing Automation Analyst is accountable and responsible for working with the Services, Markets, Banking/ International and Client teams to identify and prioritize the development of automated solutions for the scalable, reliable, timely and cost-effective completion of control monitoring and testing.

Job Responsibility:

  • Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by identifying and prioritizing opportunities to automate control testing tools (monitoring and testing) and developing requirements documents and user acceptance criteria for the automation
  • Serves as subject matter expert on testing automation initiatives and provides automation support when team is assessing an automated control design, ensuring control automation solutions are sustainable and appropriate in the context of the materiality of the risk and the frequency of control operation
  • Monitors initial testing results and performs a hand-off to the offshore Testing Analysts, ensuring control testing procedures are accurate and complete
  • Leads the automation lifecycle by proposing and creating automation solutions, grooming, unblocking hurdles, and validating automated tool designs
  • Prepares for control automation rollout, validating that the solution outputs provided by the automation team align with expected results
  • Strategically works with the Control Owners to advocate for the embedding of controls, monitoring and testing as part of system enhancements
  • Conducts research as required on data availability, including location, format and access needed for the target data
  • Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business’ strategy
  • Serves as liaison with control testing team and automation team on any issues that may occur with the automation after the rollout
  • Maintains the automation dashboard, ensuring timeliness and quality of projects being delivered
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Support other relevant work effort of department where needed and as directed by their manager

Requirements:

  • Subject matter expert on data management and reporting
  • Strong project management experience, including relevant experience in Risk & Controls
  • Exemplary analytical and continuous improvement skills
  • Good understanding of MCA (Managers Control Assessment) frameworks and processes
  • Knowledge of the end-to-end processes within Markets, Banking, Client and/ or Services an advantage
  • Effective communication, written and presentation skills
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Independent thinker and able to perform a credible challenge of businesses/functions
  • Ability to work effectively on virtual teams, including across different geographies and time zones
  • Experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management systems preferred
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Project Management certification an advantage (eg. PRINCE2, Agile, PMP…)

Nice to have:

  • Project Management certification (eg. PRINCE2, Agile, PMP…)
  • Knowledge of the end-to-end processes within Markets, Banking, Client and/ or Services
What we offer:
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Control Testing Automation Analyst, Vice President

Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President

The Banking, International & Client Control Testing Automation Initiatives Lead ...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience developing automated solutions and applications in financial services
  • Significant experience in one or more Banking, International or Client products and services
  • Strong risk and control awareness with a good understanding of Managers Control Assessment frameworks
  • Subject matter expert on data management and reporting
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • In-depth experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management tools preferred
  • Excellent people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Effective communication, written and presentation skills
  • Exemplary analytical and continuous improvement skills
  • Independent thinker and able to perform a credible challenge of businesses/functions
Job Responsibility
Job Responsibility
  • Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by providing support on the design and implementation of automated control monitoring and testing tools
  • Serves as key subject matter expert on control testing automation initiatives
  • Leads the control testing automation pipeline management, being responsible for prioritizing initiatives, escalating any blocks and continuously forecasting the work effort
  • Engages the In-Business Controls team, colleagues in the Control Testing Utility and Control Owners to review Processes, Risks and Controls and gain a thorough understanding of the expected control monitoring and testing tools, analyzing and defining an executable automated solution
  • Conducts research as required on data availability, including location, format and access needed for the target data
  • Maintains relationships and drives accountability with directs, partners, and stakeholders to drive control testing's success in support of the business's strategy
  • Prepares for the rollout and validates the reports that are provided by the automation team on an escalated basis, determining if the results are acceptable and as planned for the tool
  • Validate initial results and perform a hand-off to monitoring and testing analysts and make sure that control testing procedures are validated for accuracy
  • Serves as liaison with testing analyst and automation team on any issues that may occur with the automation after the rollout for escalations
  • Maintains the automation dashboard for Banking, International & Client ensuring timeliness and quality of projects being delivered
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right
New

IT Quality Senior Analyst - Assistant Vice President

The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disc...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years experience in an IT Quality role
  • Demonstrated execution capabilities
  • Development experience in a fast-paced, time-to-market driven environment
  • Experience with test automation, test scenario and test scripts creation and modification
  • Comfortable with writing complex queries
  • Experience with reporting tools
  • Hands on experience with testing automation tools
  • Core Programming Language: Expert-level proficiency in Java for writing automation scripts, developing custom frameworks, and understanding the application under test
  • UI Automation: Deep expertise in developing and maintaining robust UI test automation frameworks using tools such as Selenium, with proven experience testing React-based applications
  • API Automation: Comprehensive experience with API testing frameworks such as RestAssured and/or Karate DSL for Java-based microservices
Job Responsibility
Job Responsibility
  • Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements
  • Responsibilities may also include software quality assurance testing
  • Framework Architecture & Development: Design, build, and maintain scalable, robust, and efficient test automation frameworks for functional, regression, performance, and security testing, covering React UIs, Java APIs, and Oracle backend services
  • Hands-on Test Automation: Lead by example, actively writing, executing, and maintaining complex automated test scripts primarily using Java, leveraging industry-standard tools for UI, API, and database testing
  • CI/CD Integration: Drive the seamless integration of automated tests into Continuous Integration/Continuous Deployment (CI/CD) pipelines, enabling rapid feedback loops and continuous quality validation for Java-based applications
  • Quality Engineering Practices: Advocate for and implement advanced quality engineering practices such as Shift-Left testing, Test-Driven Development (TDD), Behavior-Driven Development (BDD) using Cucumber, and exploratory testing
  • Performance & Security Testing: Develop and execute automated performance, load, and security tests to identify bottlenecks, vulnerabilities, and ensure optimal application behavior for Java services and React UIs under various conditions
  • Conducts complex process monitoring, product evaluation and audit assignments
  • reports issues and makes recommendations for solutions
  • Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle
  • Fulltime
Read More
Arrow Right
New

IT Quality Senior Analyst - Assistant Vice President

The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disc...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years experience in an IT Quality role
  • Demonstrated execution capabilities
  • Development experience in a fast-paced, time-to-market driven environment
  • Experience with test automation, test scenario and test scripts creation and modification
  • Comfortable with writing complex queries
  • Experience with reporting tools
  • Hands on experience with testing automation tools
  • Core Programming Language: Expert-level proficiency in Java for writing automation scripts, developing custom frameworks, and understanding the application under test
  • UI Automation: Deep expertise in developing and maintaining robust UI test automation frameworks using tools such as Selenium, with proven experience testing React-based applications
  • API Automation: Comprehensive experience with API testing frameworks such as RestAssured and/or Karate DSL for Java-based microservices
Job Responsibility
Job Responsibility
  • Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements
  • Responsibilities may also include software quality assurance testing
  • Framework Architecture & Development: Design, build, and maintain scalable, robust, and efficient test automation frameworks for functional, regression, performance, and security testing, covering React UIs, Java APIs, and Oracle backend services
  • Hands-on Test Automation: Lead by example, actively writing, executing, and maintaining complex automated test scripts primarily using Java, leveraging industry-standard tools for UI, API, and database testing
  • CI/CD Integration: Drive the seamless integration of automated tests into Continuous Integration/Continuous Deployment (CI/CD) pipelines, enabling rapid feedback loops and continuous quality validation for Java-based applications
  • Quality Engineering Practices: Advocate for and implement advanced quality engineering practices such as Shift-Left testing, Test-Driven Development (TDD), Behavior-Driven Development (BDD) using Cucumber, and exploratory testing
  • Performance & Security Testing: Develop and execute automated performance, load, and security tests to identify bottlenecks, vulnerabilities, and ensure optimal application behavior for Java services and React UIs under various conditions
  • Conducts complex process monitoring, product evaluation and audit assignments
  • reports issues and makes recommendations for solutions
  • Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle
  • Fulltime
Read More
Arrow Right
New

IT Quality Senior Analyst - Assistant Vice President

The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disc...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years experience in an IT Quality role
  • Demonstrated execution capabilities
  • Development experience in a fast-paced, time-to-market driven environment
  • Experience with test automation, test scenario and test scripts creation and modification
  • Comfortable with writing complex queries
  • Experience with reporting tools
  • Hands on experience with testing automation tools
  • Expert-level proficiency in Java for writing automation scripts, developing custom frameworks, and understanding the application under test
  • Deep expertise in developing and maintaining robust UI test automation frameworks using tools such as Selenium, with proven experience testing React-based applications
  • Comprehensive experience with API testing frameworks such as RestAssured and/or Karate DSL for Java-based microservices
Job Responsibility
Job Responsibility
  • Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements
  • Responsibilities may also include software quality assurance testing
  • Framework Architecture & Development: Design, build, and maintain scalable, robust, and efficient test automation frameworks for functional, regression, performance, and security testing, covering React UIs, Java APIs, and Oracle backend services
  • Hands-on Test Automation: Lead by example, actively writing, executing, and maintaining complex automated test scripts primarily using Java, leveraging industry-standard tools for UI, API, and database testing
  • CI/CD Integration: Drive the seamless integration of automated tests into Continuous Integration/Continuous Deployment (CI/CD) pipelines, enabling rapid feedback loops and continuous quality validation for Java-based applications
  • Quality Engineering Practices: Advocate for and implement advanced quality engineering practices such as Shift-Left testing, Test-Driven Development (TDD), Behavior-Driven Development (BDD) using Cucumber, and exploratory testing
  • Performance & Security Testing: Develop and execute automated performance, load, and security tests to identify bottlenecks, vulnerabilities, and ensure optimal application behavior for Java services and React UIs under various conditions
  • Conducts complex process monitoring, product evaluation and audit assignments
  • reports issues and makes recommendations for solutions
  • Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle
  • Fulltime
Read More
Arrow Right
New

IT Quality Senior Analyst - Assistant Vice President

The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disc...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years experience in an IT Quality role
  • Demonstrated execution capabilities
  • Development experience in a fast-paced, time-to-market driven environment
  • Experience with test automation, test scenario and test scripts creation and modification
  • Comfortable with writing complex queries
  • Experience with reporting tools
  • Hands on experience with testing automation tools
  • Expert-level proficiency in Java for writing automation scripts, developing custom frameworks, and understanding the application under test
  • Deep expertise in developing and maintaining robust UI test automation frameworks using tools such as Selenium, with proven experience testing React-based applications
  • Comprehensive experience with API testing frameworks such as RestAssured and/or Karate DSL for Java-based microservices
Job Responsibility
Job Responsibility
  • Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements
  • Responsibilities may also include software quality assurance testing
  • Framework Architecture & Development: Design, build, and maintain scalable, robust, and efficient test automation frameworks for functional, regression, performance, and security testing, covering React UIs, Java APIs, and Oracle backend services
  • Hands-on Test Automation: Lead by example, actively writing, executing, and maintaining complex automated test scripts primarily using Java, leveraging industry-standard tools for UI, API, and database testing
  • CI/CD Integration: Drive the seamless integration of automated tests into Continuous Integration/Continuous Deployment (CI/CD) pipelines, enabling rapid feedback loops and continuous quality validation for Java-based applications
  • Quality Engineering Practices: Advocate for and implement advanced quality engineering practices such as Shift-Left testing, Test-Driven Development (TDD), Behavior-Driven Development (BDD) using Cucumber, and exploratory testing
  • Performance & Security Testing: Develop and execute automated performance, load, and security tests to identify bottlenecks, vulnerabilities, and ensure optimal application behavior for Java services and React UIs under various conditions
  • Conducts complex process monitoring, product evaluation and audit assignments
  • reports issues and makes recommendations for solutions
  • Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle
  • Fulltime
Read More
Arrow Right

IT Quality Sr Analyst - Assistant Vice President

The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disc...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years experience in an IT Quality role
  • Demonstrated execution capabilities
  • Development experience in a fast-paced, time-to-market driven environment
  • Experience with test automation, test scenario and test scripts creation and modification
  • Comfortable with writing complex queries
  • Experience with reporting tools
  • Hands on experience with testing automation tools
  • Project management experience preferred
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements
  • Responsibilities may also include software quality assurance testing
  • Conducts complex process monitoring, product evaluation and audit assignments
  • reports issues and makes recommendations for solutions
  • Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle
  • makes recommendations for enhanced documentation
  • Monitors products for conformance to standards
  • monitors processes for conformance to procedures
  • identifies risks and recommends solutions
  • ensures annual organizational reviews of standards and procedures are conducted
  • Fulltime
Read More
Arrow Right

Digital Software Engineering Senior Analyst - Assistant Vice President

The Data Engineer is accountable for developing high quality data products to su...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First Class Degree in Engineering/Technology (4-year graduate course)
  • 9 to 11 years’ experience implementing data-intensive solutions using agile methodologies
  • Experience of relational databases and using SQL for data querying, transformation and manipulation
  • Experience of modelling data for analytical consumers
  • Ability to automate and streamline the build, test and deployment of data pipelines
  • Experience in cloud native technologies and patterns
  • A passion for learning new technologies, and a desire for personal growth, through self-study, formal classes, or on-the-job training
  • Excellent communication and problem-solving skills
  • An inclination to mentor
  • an ability to lead and deliver medium sized components independently
Job Responsibility
Job Responsibility
  • Developing and supporting scalable, extensible, and highly available data solutions
  • Deliver on critical business priorities while ensuring alignment with the wider architectural vision
  • Identify and help address potential risks in the data supply chain
  • Follow and contribute to technical standards
  • Design and develop analytical data models
  • Fulltime
Read More
Arrow Right

Big Data / PySpark Engineering Lead - Vice President

The Applications Development Technology Lead Analyst is a senior level position ...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Highly experienced and skilled technical lead with 12+years of experience with software building and platform engineering
  • Experience in Data Engineering, focused on Big Data ecosystems
  • Knowledge in Hadoop, YARN, Hive, Impala, Spark, and Spark SQL with extensive high volume of data processing pipeline development
  • Programming Expert level and hand on experience in Python
  • Familiarity with data formats like Avro, Parquet, CSV, JSON
  • Hands-on experience in writing SQL queries
  • Highly experienced with Unix based operating systems and shell scripting
  • Experience with source code management tools such as Bitbucket, Git etc
  • Big Data Tech Proficiency and hands-on in Hadoop, Spark, Hive, Kafka, and NoSQL databases (MongoDB, HBase)
  • Experience working with query engines like Trino, Presto, Starburst
Job Responsibility
Job Responsibility
  • Design and implement scalable, fault-tolerant batch and real-time data processing pipelines
  • Develop robust data models and schema designs optimized for both performance and storage efficiency
  • Evaluate and integrate emerging tools and frameworks (e.g., Spark, Flink, Kafka) into the existing stack
  • Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
  • Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
  • Legacy Systems Decommissioning: Lead the strategic migration of data and logic from legacy platforms (e.g. on-premises SQL Servers) to a modern Data Lakehouse environment
  • ETL/ELT Transformation: Re-engineer existing stored procedures and complex legacy ETL jobs into scalable, distributed processing frameworks using Spark (Python) and Starburst/Trino
  • Validation & Parity Testing: Design and implement automated frameworks for Data Parity Testing to ensure 100% accuracy and consistency between legacy outputs and new big data results
  • Schema Evolution: Map and transform rigid, legacy relational schemas into flexible, high-performance formats optimized for the cloud (e.g., Parquet, Avro, or Iceberg)
  • Phased Cutover Management: Orchestrate a phased migration strategy (Parallel Run, Shadow Execution) to ensure zero downtime for downstream business applications and reporting tools
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy