Finance Risk & Control QA AVP

Individuals in Quality Assurance, Monitoring & Testing are responsible for assessing outcomes from activities and processes against applicable requirements to enhance risk management quality. This includes quality testing for business function quality control and transformation lead quality control post activity/process completion. The role involves developing and executing Monitoring and Testing for controls, such as control design assessment, operational effectiveness, monitoring/testing design assessment, and executing tools to assess key controls" effectiveness in addressing defined risks. Responsibilities: - Support assessment of activities and processes in accordance with Policies, Standards, and Procedures to strengthen risk management quality - Conduct routine testing of internal activities and processes to ensure adherence to quality standards and identify areas of risk or non-compliance - Review stakeholder/client feedback and address quality assurance complaints or issues efficiently - Assist in quality testing for business function quality control and transformation lead quality control post activity/process completion - Develop and execute Monitoring and Testing for controls, including design assessment and operational effectiveness evaluation for monitoring & testing tools - Report on quality control outcomes and control effectiveness to top management and stakeholders - Understand the Citi Risk & control framework and contribute to end-to-end monitoring of controls as per Risk Management policy - Participate in strategic initiatives for control performance enhancements - Analyze documentation and processes in leadership meetings to ensure proper addressing of risks and control points - Participate in Control & Monitoring Design Assessment (CMDA) meetings - Identify monitoring breaks and suggest enhancements - Assess risk in business decisions with consideration for reputation and compliance with laws, rules, and regulations Qualifications: - Minimum of 8 years of experience in operational risk management, compliance, audit, or control-related functions in financial services - Ability to identify, measure, and manage key risks and controls - Strong knowledge in developing and executing controls - Proven experience in control-related functions in the financial industry - Experience in implementing sustainable solutions and process improvements - Understanding of compliance laws, rules, regulations, and best practices - Familiarity with Citis Policies, Standards, and Procedures - Strong analytical skills for evaluating complex risk and control activities - Effective verbal and written communication skills, engaging at senior management level - Strong problem-solving and decision-making abilities - Ability to manage multiple tasks and priorities - Proficiency in Microsoft Office suite, especially Excel, PowerPoint, and Word Education: - Bachelor's/University degree or equivalent experience Please note that this job falls under the Job Family Group of Controls Governance & Oversight and the Job Family of Quality Assurance, Monitoring & Testing. The position is full-time.,