Quality Assurance Monitoring and Testing Specialist

2 - 6 years

0 Lacs

Posted:2 days 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, Control & Monitoring Design Assessment 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 as per ARCM (Activity, Risk, Control & Monitoring) - Documenting quality fails, learnings, or issues that may arise 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 procedures - Assessing the timeliness, accuracy, and completeness of the MCA (Manager Control Assessment) through controls - Coordinating adherence to the MCA Standard through controls after the execution of a process - Collaborating with onshore and offshore teams to understand process changes, participate in trainings, meetings, etc., and escalate 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 and identifying opportunities for enhancement - Performing any additional duties as assigned As a successful candidate for this role at Citi, you should ideally possess 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 - Proficiency in MS Office Word, Excel, and PowerPoint applications Education: - Bachelors/University degree At Citi, you will have the opportunity to grow your career, give back to your community, and make a real impact. Don't miss the chance to take the next step in your career by applying for this role at Citi today.,

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