Quality Assurance Monitoring and Testing Specialist

2 - 6 years

0 Lacs

Posted:14 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

In this role at Citi, you will be part of the M&T Execution team within the Central Testing function. Your responsibilities will include: - Having a good understanding of the Risk & control framework and the underlying concepts on Risk Management - Assisting in performing the Quality check on the monitoring reviews per ARCM (Activity, Risk, Control & Monitoring) - Documenting quality fails, learnings, and issues and providing feedback to the Supervisor - Monitoring the compliance of control as appropriate to the regulatory requirement, mostly in Medium to High complex reviews with an Inherent Risk rating of 1 or 2 - Providing inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures - Assessing the timeliness, accuracy, and completeness of the MCA (Manager Control Assessment) through controls - Coordinating the adherence to the MCA Standard through controls after the process execution - Collaborating with onshore and offshore teams, understanding process changes, participating in trainings, meetings, etc., and escalating any control failures - Completing the quality check within a timely manner to complement the results submission timeline in the Risk & Control system - Assisting in the creation and maintenance of reports for control tracking and analysis - Identifying risks across the business and organizing cross-functional solutions - Challenging the status quo of existing controls & identifying opportunities for enhancement - Performing any additional duties as assigned As a successful candidate for this role, you will ideally have the following skills and exposure: - Minimum 2-3 years of relevant work experience - Excellent written and verbal communication skills - Ability to perform under pressure - Ability to manage multiple tasks and priorities - Ability to function independently - Proficient in MS Office Word, Excel, and PowerPoint applications Education: - Bachelors/University degree Working at Citi means joining a family of more than 230,000 dedicated individuals from around the globe. It offers you the opportunity to grow your career, contribute to your community, and make a real impact. Apply for this role at Citi today to take the next step in your career.,

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