Quality Assurance, Monitoring & Testing, Citi

Citi

Location:
Costa Rica, Heredia

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

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 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
assist 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.

Requirements:

0-2 years of relevant experience
self-motivated and detail oriented
understanding of Citi Risk & Control framework
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
proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
good verbal and written communication skills
ability to manage multiple tasks and priorities.

Additional Information:

Job Posted:
August 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Quality Assurance, Monitoring & Testing