Quality Assurance, Monitoring & Testing Intermediate Analyst

In Quality Assurance, Monitoring & Testing, your role involves assessing outcomes from activities and processes against applicable requirements to enhance risk management quality. This includes performing quality testing for business function quality control and leading quality control post the completion of an activity/process. Your key responsibilities include: - Having a good understanding of the Citi Risk & control framework and supporting in performing monitoring reviews as per ARCM principles - Participating in end-to-end monitoring of controls defined in the Risk Management policy - Taking part in strategic initiatives for control performance enhancement - Involving in Control & Monitoring Design Assessment (CMDA) meetings and assisting in drafting procedures - Participating in leadership meetings to analyze documentation and processes for addressing risks and control points effectively - Identifying monitoring breaks, suggesting enhancements, and creating/maintaining reports for control tracking and analysis - Assisting in identifying risks across the business, organizing cross-functional solutions, and demonstrating sound ethical judgment in business decisions Qualifications required for this position are: - 2-5 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 - Experience in developing and executing controls, as well as implementing sustainable solutions and improving processes - Understanding of compliance laws, rules, regulations, and best practices, along with knowledge of Citi's Policies, Standards, and Procedures - Good analytical skills, excellent verbal and written communication skills, problem-solving abilities, and proficiency in Microsoft Office suite Your educational background should include a Bachelor's/University degree or equivalent experience. If you require a reasonable accommodation due to disability to use search tools or apply for a career opportunity at Citi, please review the Accessibility at Citi. Additionally, you can view Citis EEO Policy Statement and the Know Your Rights poster for more information.,