Quality Assurance, Monitoring & Testing Analyst 2

As a Business Risk and Control Analyst II at Citi, you will be a part of the Central Testing team within the Central Control Capabilities function. Your primary responsibility will be to drive Monitoring & Testing (M&T) activities for key controls across the enterprise. The Central Testing team collaborates with Control Owners and In-business Control Teams to ensure the effectiveness of controls in scope. Your role will involve understanding the Risk & control framework, performing quality checks on monitoring reviews, documenting quality fails, monitoring control compliance, and providing inputs for Control & Monitoring Design Assessment (CMDA). Additionally, you will be responsible for assessing the timeliness, accuracy, and completeness of Manager Control Assessment (MCA), coordinating adherence to MCA standards, and completing quality checks within specified timelines. Collaboration with onshore and offshore teams, participating in process changes, trainings, and meetings, as well as identifying risks and proposing cross-functional solutions will be key aspects of your responsibilities. You will also challenge existing controls, identify opportunities for enhancement, and assist in creating and maintaining reports for control tracking and analysis. To qualify for this role, you should have 5+ to 7 years of relevant work experience in the Risk & Control domain, including internal control, quality check, or monitoring. While past experience in control/monitoring design is preferred, it is not essential. Strong analytical skills, excellent written and verbal communication, ability to work under pressure, manage multiple tasks independently, and proficiency in MS Office applications are required. This is a full-time position requiring a Bachelor's or University degree in a related field. The most relevant skills for this role include Analytical Thinking, Assurance Strategy, Communication, Controls Assessment, Policy and Procedure, Risk Remediation, and Stakeholder Management. If you are seeking an opportunity to contribute to a dynamic team and drive risk management activities within a global organization, apply now for the Business Risk and Control Analyst II position at Citi.,