Quality Assurance VP Job at Citi (Mumbai)

ICM In-Business Quality Assurance VP – Financing and Securitization

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in quality control / quality assurance experience, including 5-7 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
Solid understanding of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
Ability to understand complex counterparty credit product structures including derivatives and well-versed in securitization and credit financing products as well as credit analysis, underwriting, legal documentation etc.
Strong background on core credit analysis for large corporate and finance industries to properly evaluate process and quality breaks within the quality assurance function
Good grasp of counterparty credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
Experience & adherence to the control environment including Quality Control
Demonstrated ability to develop/mentor Talent
Strong organizational skills with ability and willingness to work under pressure and manages time and priorities effectively with little supervision
Developed interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Excellent written and verbal communication skills, with the ability to communicate to audiences of varying levels of seniority

Job Responsibility

Support the Head of Financing and Securitization In-Business Quality Assurance on the discussions to define the Quality Assurance function and Reviews across ICM coverage universe
Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers, as regards to credit memo and associated process quality to ensure that weaknesses in such processes are identified and escalated as appropriate
Support in the establishment of processes that enable wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank’s risk appetite and all policies and processes established within the risk governance framework
Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager, support on the executing of the following: Consistent and objective assessments during QARs Subsequent follow-up on corrective actions that were raised during QARs
Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business management that communicate and measure results and identify negative trends and potential solutions
Support WCR In-Business QA (IBQA) function in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
Support In-Business QA Head of Financing and Securitization to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Support the Global Head of WCR IBQA on internal projects and initiatives
Support ICM Voice of the Employee (VOE) initiatives

Fulltime

Vp of quality assurance

Lead Quality Assurance Engineer/Brokerage Lead our QA team supporting delivery o...

Location

Salary:

Not provided

TIGER

Expiration Date

Until further notice

Requirements

Minimum 5 years QA/Testing experience, preferably a global firm
Unix Shell and/or Perl scripting
Working knowledge of SQL
Excellent verbal and written communication skills
Understanding of the full software development lifecycle

Job Responsibility

Define and execute Test Packs across a number of internally developed Front and Middle Office applications
Perform Functional, Regression, Performance and Failover testing
Perform QA-specific light project management, requirements mapping and test plan development
interface with the Development, Support, Infrastructure and the Business
Develop Test Automation using 3rd-party and internally developed tools
Participate in process improvement between QA and Development teams.

What we offer

Fixed salary (Competitive Base)
Annual bonuses

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

VP, Risk Management Independent Assurance Officer

The RMIA Officer will assist RMIA Senior Officers and Head of RMIA Governance in...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments
Program and project management skills
Strong communication, interpersonal and negotiation skills
Risk Management and controls framework knowledge
Understanding of quality assurance/control practices and approaches

Job Responsibility

Assist in providing oversight of Independent Assurance activities across Risk stripes
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations
Assist in quarterly and ad-hoc program level reporting
Establish relationships with key contacts across Risk stripes and lines of defense

Fulltime

Fin Solutions Lead Analyst (VP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10+ years of relevant experience, within the financial services industry preferred
Recognized technical authority for an area within the business
Requires communication and diplomacy skills in order to guide and influence others
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
In depth knowledge of banking products / systems preferred
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovative solution to complex problems
Proficient Microsoft Office skills
Advanced Excel skills with working knowledge of Power BI a plus

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Manages a small team, or function as a single incumbent with management responsibilities for a function
Integrates expertise and industry expertise within a defined area
Advises on standards around which others will operate
Coordinates and contributes to the ideas of the entire function
Performs other duties and functions as assigned

Fulltime

Qhse Manager

At Luanda International Airport (NBJ), Aviapartner is fast growing its operation...

Location

Angola , Luanda

Salary:

Not provided

Aviapartner

Expiration Date

Until further notice

Requirements

Safeguard the implementation and accuracy of the quality and environmental program
Plan and follow up station audits and inspections, including the creation of the audit plan and organization of internal audits and audits for subcontractors at the station
Provide support for external audits from a to z
Initiate and follow-up corrective actions and opportunities for improvement and closure of findings within agreed deadlines for internal and external audits in cooperation with station management and department managers
Perform quality inspections and audits when qualified
Ensure initial gap analysis and follow up on changes of airport requirements
Ensure initial gap analysis and follow up on changes of airline requirements (together with the customer services department and liaison officers/key account managers where available)
Safeguard document control at the station in line with AQ01 Documentation Program
Keep local Procedures and Working instructions for the station up to date in the intranet appropriate page (Intranet Procedures) with minimum review every 3 years of all documents
Keep airline manuals for the station up to date in Airline Manuals in Intranet Procedures

Job Responsibility

Support the station manager in his responsibilities for quality running the operational quality control program at the station as described in the Station Quality Program (AQ10) to guarantee compliance with the Aviapartner standards, applicable regulations and requirements of the customer airlines
Contribute actively to meeting the agreed KPI targets
Achieve and maintain ISO9001/14001/ISAGO registration at the station

New

Internal Audit Quality Assurance – VP

Join Barclays as a Internal Audit Quality Assurance – VP role, It is an independ...

Location

India , Pune; Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Expert understanding of audit methodology, risk and control
Broad knowledge of internal auditing practices, standards and regulations
Strong written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues
Proven team player, supporting colleagues to achieve team objectives
Critical thinking

Job Responsibility

Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

Fulltime

Quality Assurance VP

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
November 19, 2025

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