Quality Assurance Monitoring and Testing Analyst

In this role as an individual in Quality Assurance, Monitoring & Testing, your primary responsibility is to assess outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes quality testing for business function quality control, transformation lead quality control post completion of an activity/process, and the development and execution of Monitoring and Testing for controls. Your key responsibilities include: - Having a good understanding of the Citi Risk & control framework and the fundamentals of Risk Management - Assisting in performing monitoring reviews to augment the principles defined per PRCM (Process, Risk, Control & Monitoring) - Helping teams in the end-to-end monitoring of controls as defined in Risk Management policy - Participating in strategic initiatives for control performance enhancement - Involving in Control & Monitoring Design Assessment (CMDA) meetings and providing help in drafting procedures - Identifying any monitoring breaks and suggesting enhancements - Assisting in the creation and maintenance of reports for control tracking and analysis - Helping to identify risks across the business and organizing cross-functional solutions - Appropriately assessing risk when making business decisions, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations Qualifications required for this role include: - Minimum of 7 years of relevant experience - Self-motivated and detail-oriented - Good understanding of team interactions in accomplishing objectives - Good knowledge in the development and execution of controls - Experience in control-related functions in the financial industry - Experience in executing sustainable solutions - 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 - Good verbal and written communication skills - Ability to manage multiple tasks and priorities - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word Education required: - Bachelor's/University degree or equivalent experience The company's most relevant skills include Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, and Stakeholder Management.,