Quality Assurance, Monitoring & Testing Analyst 2 Job at Citi (Pune)

Quality Assurance, Monitoring & Testing Analyst 2

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

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
Experience in executing sustainable solutions
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

Job Responsibility

Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in strategic initiatives for control performance enhancement
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, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

What we offer

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

Fulltime

Quality Assurance, Monitoring & Testing Intermediate Analyst

At Citi, we connect millions of people across hundreds of cities and countries t...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
Experience in implementing sustainable solutions and improving processes
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
Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Problem-solving and decision-making skills

Job Responsibility

Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
Support in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
Support in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in strategic initiatives for control performance enhancement, etc.
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures
Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
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, 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 teams and create accountability with those who fail to maintain these standards

What we offer

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to array of learning and development resources
Generous paid time off packages
Tools to volunteer in communities

Fulltime

Quality Assurance, Monitoring & Testing Analyst 2

The Central Testing function is primarily based out of Citi Service Centers in I...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ to 7 years of relevant work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is required
Past experience in control/ monitoring design would be an added preference but not essential
Demonstrated analytical skills with follow-up and problem-solving capability
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

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
Monitor the compliance of control as appropriate to the regulatory requirement
Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failures
Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system
Assisting in the creation and maintenance of reports for control tracking and analysis

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

IT Quality Intmd Analyst

The IT Quality Intmd Analyst is a developing professional role requiring QA expe...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years Quality Assurance (QA) experience in the Financial Service industry preferred
experience in requirement reviews & able to identify, communicate and document discrepancies
understanding of QA within the Software Development Lifecycle (SDLC) and QA methodologies
understanding of Quality Processes
demonstrated logical analysis skills, attention to detail and problem solving
proven ability to work to deadlines
consistently demonstrates clear and concise written and verbal communication skills
QA experience in defining, designing & executing test cases

Job Responsibility

Supports initiatives related to System Integration Testing (SIT) process and product rollout into production
conducts a variety of moderately 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
documents findings and performs preliminary root causes analyses to provide recommended improvements
ensures all corrective actions are assigned, documented and completed
verifies traceability in project work products

What we offer

Equal opportunity employment policy
accessibility accommodations
global benefits supporting well-being, growth, and work-life balance

Fulltime

Intermediate Quality Analyst

As a Data Quality Engineer in the Global Markets division of a leading investmen...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 2 years of experience in Quality Assurance
Strong experience in automation using Java for Backend testing, API testing
Hands-on experience in automation/tooling using Python
Proficiency in SQL for data validation and querying large datasets
Strong analytical and troubleshooting skills for debugging data quality issues
Ability to work in a fast-paced trading environment with cross-functional teams
Experience embedding data quality tests in DevOps CI/CD pipelines
Experience working in AWS, Azure, or GCP data services is a plus

Job Responsibility

Develop and implement automated data quality checks for real-time and batch trading data
Support initiatives related to User Acceptance Testing (UAT) process and product rollout into production
Monitor and validate data pipelines for trade execution, pricing models, risk analytics, and post-trade settlement
Work with trading desks, quants, and data engineers to identify and resolve data anomalies
Build data profiling, lineage tracking, and metadata management solutions to ensure traceability and compliance
Integrate data validation rules into CI/CD pipelines, ensuring continuous data reliability in trading applications
Conduct root cause analysis for data quality issues and drive corrective actions
Ensure compliance with global financial regulations
Collaborate with DevOps and Cloud teams to optimize data quality solutions in cloud-based environments (AWS, Azure, GCP)
Leverage AI/ML-based anomaly detection models to proactively detect data inconsistencies

Fulltime

New

Quality Assurance, Monitoring & Testing Analyst 2

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2 to 4 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
Experience in executing sustainable solutions
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

Job Responsibility

Assist in preparing guidance for the monitoring/testing execution that augment the principles defined per PRCM (Process, Risk, Control & Monitoring)
Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in strategic initiatives for control performance enhancement, etc.
Involve in preparing M&T guidance documents
Help to identify any M&T process 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

Fulltime

New

Quality Assurance, Monitoring and Testing Analyst

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2 years of relevant experience
Team management experience
Strong leadership potential
Self-motivated and detail oriented
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
Experience in executing sustainable solutions
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures

Job Responsibility

Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in strategic initiatives for control performance enhancement
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, 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 teams and create accountability with those who fail to maintain these standards

What we offer

Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

New

Quality Assurance, Monitoring and Testing Analyst

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
Experience in implementing sustainable solutions and improving processes
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
Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Problem-solving and decision-making skills

Job Responsibility

Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
Support in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
Support in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in strategic initiatives for control performance enhancement, etc.
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures
Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
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, 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 teams and create accountability with those who fail to maintain these standards

Fulltime

Quality Assurance, Monitoring & Testing Analyst 2

Citi

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 28, 2025

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Location:India , Pune

Category:Finance

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Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 28, 2025

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

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Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 28, 2025