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The Central Testing function is primarily based out of Citi Service Centers in India. It is structured along three verticals: (1) M&T Execution, (2) M&T Automation, and (3) Strategy & Governance. The identified candidate for this role will be part of the M&T Execution, Control & Monitoring Design Assessment team. The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise.
Job Responsibility:
Perform Quality check on monitoring reviews defined per ARCM
Document quality fails, learnings or issues
Monitor compliance of control as per regulatory requirement
Provide inputs during Control & Monitoring Design Assessment
Assess timeliness, accuracy and completeness of MCA through controls
Coordinate adherence to MCA Standard through controls
Collaborate with onshore and offshore teams
Complete quality check within timely manner
Assist in creation and maintenance of reports for control tracking and analysis
Identify risks across the business and organize cross-functional solutions
Challenge status quo of existing controls & identify enhancement opportunities
Requirements:
Min 2-3 years of relevant work experience
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor's/University degree
Good understanding of Risk & control framework and Risk Management concepts
What we offer:
Access to telehealth options, health advocates, confidential counseling