Quality Assurance, Monitoring and Testing Analyst

• 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
• Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures
• Help to identify any monitoring breaks and suggest enhancements
• Assisting in the creation and maintenance of reports for control tracking and analysis
• Help to identify risks across the business and organize cross functional solutions
• Appropriately assess risk when business decisions are made
• Drive compliance with applicable laws, rules and regulations
• Adhere to Policy and apply sound ethical judgment
• Escalate, manage and report control issues with transparency

• Minimum of 0-2 years of relevant experience
• Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
• 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
• 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
• Bachelor's/University degree or equivalent experience

Self-motivated and detail oriented

• Access to telehealth options, health advocates, confidential counseling
• Expanded Paid Parental Leave Policy
• Programs to manage financial well-being and help plan for the future
• Access to learning and development resources
• Generous paid time off packages
• Resources and tools to volunteer in communities