Quality Assurance, Monitoring and Testing Lead Analyst, Citi

Quality Assurance, Monitoring and Testing Lead Analyst

Citi

Location:
Canada, Mississauga

Category:
Quality Control

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This position reports to the Global Markets Control Testing Programme Head within the Markets Governance & Control Team. The role plans, executes and reports the results of control testing covering Markets Trading and Sales businesses, supporting Management in its continuous monitoring of its control framework and residual risk profiles.

Job Responsibility:

Executing and reporting results of control testing
Supervising and coaching junior team members in execution of control testing
Monitoring execution of parts of the testing programme to agreed timelines
Maintaining high standards and best practice for execution of testing activities
Providing challenge to stakeholders on the design and effectiveness of controls
Supporting stakeholders in determining necessary control remediation
Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
Presenting impactful summary outputs from the testing programme to stakeholders
Providing Markets controls subject matter expertise to stakeholders across all three lines of defence

Requirements:

5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
Understanding of Markets business activities and associated regulations
Knowledge of Markets Operational and Compliance risks, and related controls, associated with trading and sales activities
Strong understanding of control design assessment and effectiveness testing techniques and practices
Experience of coaching and developing team members
Experience of overseeing a team to deliver rigor and attention to detail in execution
Experience of developing and maintaining effective senior stakeholder relationships
Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters
Bachelor/university education preferred

Additional Information:

Job Posted:
September 04, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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