Project Management - Strategy and Governance- - C14

As an individual in Quality Assurance, Monitoring & Testing, you play a crucial role in assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. Your responsibilities involve developing and executing Monitoring and Testing for controls, such as control design assessment, operational effectiveness design, monitoring/testing tools design assessment, and execution of monitoring/testing tools to assess key controls" effectiveness designed to address defined risks. **Key Responsibilities:** - Provide leadership and direction to a large team of professionals and/or junior managers. - Drive optimization and efficiencies in projects. - Assist management in guiding decisions that align with business objectives. - Ensure quality, completeness, and accuracy of the implementation of the Control Framework, including various policies and the Control Inventory. - Lead the assessment of activities and processes as per required 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 any quality assurance complaints or issues promptly. - Support quality testing for business function quality control and transformation lead quality control post completion of an activity/process. - Regularly report on quality control outcomes and control effectiveness to top management and relevant stakeholders. - Proficient knowledge of regulatory guidance specific to quality assurance and monitoring/testing lifecycle. - Assess risk effectively, considering the firm's reputation and compliance with applicable laws, rules, and regulations. - Supervise teams and create accountability for maintaining standards. **Qualifications:** - 10+ 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. - Track record leading Control related projects and programs. - Strong analytical skills to evaluate complex risk and control activities and processes. - Excellent communication skills to engage and inspire across stakeholder groups. - Bachelor's/University degree, Master's degree preferred. If you are a person with a disability and require accommodation to use search tools or apply for a career opportunity, please review Accessibility at Citi. For more information, view Citis EEO Policy Statement and the Know Your Rights poster.,