Quality Assurance Monitoring and Testing Analyst

As an individual in Quality Assurance, Monitoring & Testing, your role involves assessing outcomes from activities and processes to ensure conformance with applicable requirements and strengthen risk management quality. This includes conducting quality testing for business function quality control, leading quality control post-completion of activities/processes, and developing/executing Monitoring and Testing for controls. Key Responsibilities: - Understand the Citi Risk & control framework and fundamentals of Risk Management - Assist in performing monitoring reviews as per PRCM principles - Support end-to-end monitoring of controls defined in the Risk Management policy - Participate in strategic initiatives for control performance enhancement - Attend Control & Monitoring Design Assessment (CMDA) meetings and help in drafting procedures - Identify monitoring breaks and suggest enhancements - Create and maintain reports for control tracking and analysis - Identify risks across the business and propose cross-functional solutions - Assess risks in business decisions, ensuring compliance with laws, rules, and regulations - Supervise teams and maintain accountability for standards adherence Qualifications: - Minimum of 7 years of relevant experience - Self-motivated and detail-oriented - Good understanding of team interactions and control execution - Experience in control-related functions in the financial industry - Experience in executing sustainable solutions - Understanding of compliance laws, rules, regulations, and best practices - Familiarity with Citis Policies, Standards, and Procedures - Strong analytical skills for evaluating risk and control activities - Effective verbal and written communication skills - 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 If you are a person with a disability and require accommodation to use search tools or apply for a career opportunity, review Accessibility at Citi. For more information, view Citis EEO Policy Statement and the Know Your Rights poster.,