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Quality Assurance, Monitoring & Testing Intermediate Analyst

https://www.citi.com/ Logo

Citi

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Location:
India, Pune

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU - this includes the control design assessment (CDA), the development of tools for operational effectiveness monitoring (OEM) and operational effectiveness testing (OET), the assessment of the design of the OEM & OET tools (MDA & TDA), the execution to the OEM & OET activities, and the disposition of the exceptions identified through the M&T activities.

Job Responsibility:

  • Timely execution of the Managers Control Assessment (MCA) program
  • Perform control testing and involve in publication of test reports
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Pro-actively identify any monitoring breaks and suggest enhancements
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
  • Ensure 100% delivery is achieved as per the agreed SLA
  • Manage a strong stakeholder connect through regular touchpoint meetings

Requirements:

  • 7+ to 10 years of relevant experience in Operational Risk
  • Experience in working with the various risk and control systems and reporting requirements
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Demonstrated understanding of operational risk and gap identification
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Bachelor’s/University degree
What we offer:
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Resources to manage financial well-being
  • Access to learning and development resources
  • Generous paid time off packages
  • Volunteer programs

Additional Information:

Job Posted:
April 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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