Quality Assurance monitoring and testing Analyst

As an individual in Quality Assurance, Monitoring & Testing, you will be responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. **Responsibilities:** - Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management - Support in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring) - Support in the end-to-end monitoring of the controls as defined in Risk Management policy - Participate in strategic initiatives for control performance enhancement - Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures - Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed - Help to identify any monitoring breaks and suggest enhancements - Assist in the creation and maintenance of reports for control tracking and analysis - Help to identify risks across the business and organize cross-functional solutions - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets - Supervise the activity of teams and create accountability with those who fail to maintain standards **Qualifications:** - Minimum of 7 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 for controls - Experience in implementing sustainable solutions and improving processes - Understanding of compliance laws, rules, regulations, and best practices - Understanding of Citi's Policies, Standards, and Procedures - Good analytical skills to evaluate complex risk and control activities and processes - Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level - Problem-solving and decision-making skills - Ability to manage multiple tasks and priorities - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word If you are a person with a disability and need a reasonable accommodation to use the search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster.,