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Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks
Job Responsibility:
Assist in performing monitoring and testing activities
Documents policy and procedure within regulatory requirements in addition to Information Security policies and procedures
Drafts communications, including content for alerts, emails, collaborate, newsletters, etc. ensuring that trainings and communications are meaningful and easy to understand
Updates project tasks regularly and accurately
Prioritizes and completes deliverables timely
Facilitates conference calls
Additional duties as assigned
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Requirements:
Minimum of 0-2 years of relevant experience
Bilingual English/Spanish Preferred
Self-motivated and detail oriented
Ability to work in a team environment, listen, and work well with others
Good understanding of how the team interacts with others in accomplishing the objectives of the area
Good attention to detail with the ability to interpret data and organize information
Understanding of 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 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
Nice to have:
Bilingual English/Spanish
What we offer:
medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards
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