Data/ Information Management Role

As a Control Automation Development Analyst at CITI, you will be part of the Analytics and Information Management (AIM) global community. Your role will involve simplifying, streamlining, and automating controls to strengthen the ability to prevent issues. Working closely with various teams including Business, Internal Audit, Internal Citi Risk and Control, and Technology, you will automate manual controls through data-driven capabilities using industry standard tools & techniques. Your expertise will be crucial in analyzing data patterns, transforming data sets, and performing both quantitative and qualitative analysis. You will be responsible for identifying control gaps, policy breaches, and providing data evidence for audit completion. Proficiency in formulating analytical methodology, identifying inconsistencies, and developing automated techniques to remove manual touch points will be key to success in this role. In terms of tools and platforms, you are expected to have intermediate to expert level proficiency in SAS, SQL, Tableau, Appian, Xceptor, Python, and Mainframes. Knowledge of schedulers like Autosys and proficiency in MS Excel, PowerPoint, and VBA are also required. Experience with technologies such as SAS on Mainframe and workflow management tools like Jira, Confluence, Bitbucket will be a plus. Having a good understanding of banking products, MCA & Audit Framework, inherent and residual risks, and finance regulations is essential. Knowledge of the audit process and finance regulations will be advantageous. Soft skills such as good communication, interpersonal skills, a proactive approach to problem-solving, attention to detail, and being a strong team player are highly valued in this role. Basic qualifications include a Masters degree in information technology, information systems, computer applications, or engineering from a premier institute. Alternatively, a BTech/B.E/MCA in Information Technology, Information Systems, or Computer Applications will also be considered. Having 3-5 years of hands-on experience in Development/Production Support, including identifying production failures, fixing issues, and working with codes in SAS & SQL environment is preferred. This is a full-time position within the Decision Management job family group and the Data/Information Management job family at CITI. If you require accommodations due to a disability, please review the Accessibility at Citi policy. For more details on Equal Employment Opportunity (EEO), refer to Citis EEO Policy Statement and the Know Your Rights poster.,