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Quality Assurance, Monitoring & Testing Senior Analyst Assistant Vice President

https://www.citi.com/ Logo

Citi

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Location:
Switzerland , Zurich

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Business and Functions. The Country Controls Tester will report to the Country Controls Assessment and Testing Team Lead, within the COO’s Central Controls Capabilities organization, in Zurich. It is an execution-oriented position that is responsible for operational controls performance assessment and assurance for in-country controls as well as monitoring and testing tools.

Job Responsibility:

  • Develops control monitoring and testing tools and associated procedures in line with the applicable Policies, Procedures and Standards
  • Supports Control Design Assessments (CDAs) for controls operated across Businesses/Functions in line with the applicable Policies, Procedures and Standards
  • Executes monitoring and testing, when required, to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedures and Standards
  • Handles exception communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered Business/Function
  • Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
  • Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability
  • Take responsibility for their own book of work and prioritizes potentially competing deliverables
  • Supports training of testers on processes, systems, and execution of control assessment activities
  • Maintains relationships and drives accountability with partners, peers, and other stakeholders to drive control assessment and testing's success in support of the business's strategy
  • Appropriately assess risk when business decisions are made
  • Supports other relevant work efforts of the department where needed and as directed by their manager

Requirements:

  • 6 - 8 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
  • Advanced knowledge and experience in controls design, execution, and/or control testing
  • Experience of Financial Services products and services and distribution channels
  • Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Strong communication, written and presentation skills
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Independent thinker and able to perform a credible challenge of Businesses/Functions
  • Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred
  • University degree preferred

Additional Information:

Job Posted:
March 22, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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