Regulatory Reporting - Sr. Analyst - Operations Testing Job at Citi (Pune)

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)

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

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience, within the financial services industry preferred
Excellent relational and communication skills
Proficient Microsoft Office skills
Advanced Excel skills with working knowledge of Power BI a plus
Advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus
Bachelor’s/University degree
Recognized technical authority for an area within the business
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
Proven ability to support concurrent execution on a portfolio of high-quality deliverables according to strict timetables

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
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision

Fulltime

QA Process Improvement & Automation Sr. Analyst

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 5 years of relevant experience, within the financial services industry preferred
Data analysis and business intelligence tools (MS Access or SQL or Python or Tableau, etc.)
Excellent relational and communication skills
Advanced Microsoft Office skills
Bachelor’s degree in Business Admin, Finance or Engineering
Strong attention to detail and accuracy
Production metrics and business performance tracking
Expertise in software development and automation tools
Process improvement and optimization
Strong knowledge of technology applications in testing environments

Job Responsibility

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
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Drive the production of QATV metrics and reporting, as well as process optimization, automation, and training

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Sr. Staff People Systems Analyst

We are seeking a Sr. Staff People Systems Analyst (Sr. Staff HRIS Analyst) who r...

Location

United States , San Jose

Salary:

163000.00 - 204000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Information Systems, Human Resources, or related field
15+ years of global HRIS experience, with deep hands-on expertise in Workday HCM, Adv Comp, Benefits, Absence, and Time Tracking (Payroll experience strongly preferred)
Proven ability to lead Workday implementations, upgrades, and configurations with a focus on user experience and scalability
Strong technical problem-solving and project management skills, with ability to balance strategic and tactical priorities
Demonstrated ability to partner with HR, Payroll, Finance, and IT teams to drive adoption and deliver value
Expertise in data integrity, security, testing of system changes, report writing, and process improvement
Familiarity with SOX compliance and HR system change control requirements
Excellent communication and stakeholder management skills, with ability to influence at all levels
Highly organized, collaborative, and process-oriented approach to work in a fast-paced environment
Workday certifications in HCM, Benefits, Time Tracking, and Absence strongly preferred

Job Responsibility

Lead the development, implementation, and maintenance of Workday HCM, Time Tracking, Benefits, and Absence modules, as well as related HR systems
Translate HR business objectives into Workday solutions with clear scope, deliverables, timelines, resources, and success measures
Partner with HR leadership to create and execute a scalable HR technology roadmap and governance structure, ensuring alignment with company strategy
Oversee day-to-day operations, configuration, and support for Workday and related systems (e.g., Greenhouse, other HR platforms)
Act as subject matter expert (SME) for HCM, Adv. Comp, Benefits, Absence, and Time Tracking, supporting complex data management, workflows, and reporting
Partner with HR and Payroll teams on process improvements and ensure system configuration supports business needs
Stay current on Workday releases, evaluate new features, and implement relevant enhancements to improve functionality and user experience
Serve as a trusted advisor on HR process optimization, automation, and standardization while balancing business flexibility needs
Drive adoption of HR technology best practices and ensure data integrity, security, and compliance with internal policies
Provide cross-functional expertise and Workday knowledge to HR, Payroll, Finance, and IT stakeholders

Fulltime

New

Testing Sr Analyst

The Testing Sr Analyst is a seasoned professional role. Applies in-depth discipl...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years Testing Analyst experience
Familiarity with the Software Development Lifecycle (SDLC) and how Quality Assurance methodology fits into the SDLC Knowledge of relevant operating systems, languages and database tools Knowledge of defect tracking systems and processes
including change management Knowledge of automated regression testing tools. Experience of testing trading platforms or similar software. Ability to work under pressure during tight dead lines
Requires methodical approach to testing and problem solving. Requires theoretical and analytical skills, with demonstrated ability in planning and operations
Excellent communication and stakeholder management skills with a proactive attitude, always seeking opportunities to add value
Specific software languages will be dependent of area of business
Bachelor’s/University degree or equivalent experience
Applicants must have Financial Domain Knowledge on Accounting Principles - Deep understanding of the general ledger, sub-ledgers, chart of accounts, journal entries, debits and credits, trial balance, and the double-entry bookkeeping systems. Along with it must have the understnding on - Financial Reporting Standards, Financial Statements, Transaction Processing, Transaction Lifecycle, Reconciliation, Regulatory and Compliance, Industry Regulations, Audit Trails and Specific Financial Products/Modules.
Software Testing Methodologies - Test Planning & Strategy, Test Case Design: Expertise in designing effective test cases, including boundary value analysis, equivalence partitioning, and state transition testing, tailored for financial data, Defect Management using JIRA. Data Validation and Analysis, Strong SQL skills , Data Modeling. System Integration Testing, API Testing, Data Flow Understanding, Performance and Security Testing, Test Automation.

Job Responsibility

Supports initiatives related to User Acceptance Testing (UAT) process and product rollout into production. Testing specialists who work with technology project managers, UAT professionals and users to design and implement appropriate scripts/plans for an application testing strategy/approach.
Tests and analyzes a broad range of systems and applications to ensure they meet or exceed specified standards and end-user requirements.
Work closely with key stakeholders to understand business and functional requirements to develop test plans, test cases and scripts.
Works complex testing assignments.
Executes test scripts according to application requirements documentation.
Identifies defects and recommends appropriate course of action
performs root cause analyses.
Coordinates multiple testers and testing activities within a project.
Retests after corrections are made to ensure problems are resolved.
Documents, evaluates and researches test results for future replication.

Fulltime

New

Testing Sr Analyst

The Testing Sr Analyst is a seasoned professional role. Applies in-depth discipl...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years Testing Analyst experience
Familiarity with the Software Development Lifecycle (SDLC) and how Quality Assurance methodology fits into the SDLC Knowledge of relevant operating systems, languages and database tools Knowledge of defect tracking systems and processes
including change management Knowledge of automated regression testing tools. Experience of testing trading platforms or similar software. Ability to work under pressure during tight dead lines
Requires methodical approach to testing and problem solving. Requires theoretical and analytical skills, with demonstrated ability in planning and operations
Excellent communication and stakeholder management skills with a proactive attitude, always seeking opportunities to add value
Specific software languages will be dependent of area of business
Bachelor’s/University degree or equivalent experience
Applicants must have Financial Domain Knowledge on Accounting Principles - Deep understanding of the general ledger, sub-ledgers, chart of accounts, journal entries, debits and credits, trial balance, and the double-entry bookkeeping systems. Along with it must have the understnding on - Financial Reporting Standards, Financial Statements, Transaction Processing, Transaction Lifecycle, Reconciliation, Regulatory and Compliance, Industry Regulations, Audit Trails and Specific Financial Products/Modules.
Software Testing Methodologies - Test Planning & Strategy, Test Case Design: Expertise in designing effective test cases, including boundary value analysis, equivalence partitioning, and state transition testing, tailored for financial data, Defect Management using JIRA. Data Validation and Analysis, Strong SQL skills , Data Modeling. System Integration Testing, API Testing, Data Flow Understanding, Performance and Security Testing, Test Automation.

Job Responsibility

Supports initiatives related to User Acceptance Testing (UAT) process and product rollout into production. Testing specialists who work with technology project managers, UAT professionals and users to design and implement appropriate scripts/plans for an application testing strategy/approach.
Tests and analyzes a broad range of systems and applications to ensure they meet or exceed specified standards and end-user requirements.
Work closely with key stakeholders to understand business and functional requirements to develop test plans, test cases and scripts.
Works complex testing assignments.
Executes test scripts according to application requirements documentation.
Identifies defects and recommends appropriate course of action
performs root cause analyses.
Coordinates multiple testers and testing activities within a project.
Retests after corrections are made to ensure problems are resolved.
Documents, evaluates and researches test results for future replication.

What we offer

Global Benefits available (not detailed in text)

Fulltime

New

Testing Sr Analyst - Assistant Vice President

The Testing Sr Analyst is a seasoned professional role. Applies in-depth discipl...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years Testing Analyst experience
Familiarity with the Software Development Lifecycle (SDLC) and how Quality Assurance methodology fits into the SDLC
Knowledge of relevant operating systems, languages and database tools
Knowledge of defect tracking systems and processes
including change management
Knowledge of automated regression testing tools
Experience of testing trading platforms or similar software
Ability to work under pressure during tight deadlines
Requires methodical approach to testing and problem solving
Requires theoretical and analytical skills, with demonstrated ability in planning and operations

Job Responsibility

Supports initiatives related to User Acceptance Testing (UAT) process and product rollout into production
Testing specialists who work with technology project managers, UAT professionals and users to design and implement appropriate scripts/plans for an application testing strategy/approach
Tests and analyzes a broad range of systems and applications to ensure they meet or exceed specified standards and end-user requirements
Work closely with key stakeholders to understand business and functional requirements to develop test plans, test cases and scripts
Works complex testing assignments
Executes test scripts according to application requirements documentation
Identifies defects and recommends appropriate course of action
performs root cause analyses
Coordinates multiple testers and testing activities within a project
Retests after corrections are made to ensure problems are resolved

Fulltime

Sr. Risk Operations Analyst

The Risk Operations Senior Analyst plays a critical role within the Integrated R...

Location

United States , Irvine

Salary:

120000.00 - 170000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

7+ years of experience in Technology Risk, Cyber Risk, GRC, or IT Risk Management
Hands-on experience running technology risk assessments, issue management, exception processes and maintaining control libraries, policies, and standards
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Proven ability to create risk dashboards and executive-level reporting
Strong analytical, documentation, and process design skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Maintain and evolve the enterprise technology control library, ensuring alignment with internal policies, standards, and external frameworks
Own the lifecycle management of technology risk policies and standards, including updates, reviews, approvals, and communications
Ensure controls, policies, and standards are clearly mapped to regulatory, legal, and business requirements
Run and continuously improve core Risk Operations processes, including: Technology Risk Assessments, Risk Issue Management, Risk Exception Management
Ensure risk processes are executed consistently, on time, and in accordance with defined methodologies
Act as a subject matter expert for risk process guidance to technology, security, and business teams
Design, build, and maintain risk dashboards and reporting
Translate risk data into meaningful insights for senior leadership, customers and risk committees
Ensure accuracy, completeness, and audit-readiness of risk data across systems
Partner closely with Customers, Senior and Executive Leaders, Legal and other groups, to drive timely remediation and risk ownership

Fulltime

Sr. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , Norristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Regulatory Reporting - Sr. Analyst - Operations Testing

Citi

Location:
India , Pune

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
November 15, 2025

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Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)