Job
Description
As a Quality Assurance, Monitoring & Testing Analyst 2 at Citi, your role will involve assessing outcomes from activities and processes to ensure conformance with applicable requirements and strengthen the risk management control environment. Your responsibilities will include: - Executing Monitoring and Testing of controls - Performing control design assessments - Assessing design of monitoring & testing tools - Monitoring and testing tool design assessment - Evaluating the effectiveness of key controls designed to address defined risks In this role, you are expected to have a good understanding of the Citi Risk & control framework, support in performing monitoring reviews, participate in strategic initiatives for control performance enhancement, and identify risks across the business to organize cross-functional solutions. You will also be involved in Control Design Assessment (CDA) meetings and assist in creating and maintaining reports for control tracking and analysis. Qualifications required for this role include: - Minimum of 3+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry - Ability to identify, measure, and manage key risks and controls - Good knowledge in the development and execution of controls - Experience in implementing sustainable solutions and improving processes - Understanding of compliance laws, rules, regulations, and best practices - Good analytical, verbal, and written communication skills - Proficiency in Microsoft Office suite Education: - Bachelor's/University degree or equivalent experience At Citi, you will have the opportunity to grow your career, contribute to your community, and make a real impact. If you are ready to take the next step in your career, apply for this role at Citi today. (Note: The additional details of the company were not included in the job description provided) As a Quality Assurance, Monitoring & Testing Analyst 2 at Citi, your role will involve assessing outcomes from activities and processes to ensure conformance with applicable requirements and strengthen the risk management control environment. Your responsibilities will include: - Executing Monitoring and Testing of controls - Performing control design assessments - Assessing design of monitoring & testing tools - Monitoring and testing tool design assessment - Evaluating the effectiveness of key controls designed to address defined risks In this role, you are expected to have a good understanding of the Citi Risk & control framework, support in performing monitoring reviews, participate in strategic initiatives for control performance enhancement, and identify risks across the business to organize cross-functional solutions. You will also be involved in Control Design Assessment (CDA) meetings and assist in creating and maintaining reports for control tracking and analysis. Qualifications required for this role include: - Minimum of 3+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry - Ability to identify, measure, and manage key risks and controls - Good knowledge in the development and execution of controls - Experience in implementing sustainable solutions and improving processes - Understanding of compliance laws, rules, regulations, and best practices - Good analytical, verbal, and written communication skills - Proficiency in Microsoft Office suite Education: - Bachelor's/University degree or equivalent experience At Citi, you will have the opportunity to grow your career, contribute to your community, and make a real impact. If you are ready to take the next step in your career, apply for this role at Citi today. (Note: The additional details of the company were not included in the job description provided)
