Quality Assurance, Monitoring & Testing Specialist 5 - C05 - PUNE/Chennai

As part of the Central Testing team at Citi, you will be joining a dynamic environment where you can shape your career and contribute to driving Monitoring & Testing (M&T) of key controls across the enterprise. Here are some key responsibilities and qualifications for the role: **Role Overview:** - You will have a good understanding of the Risk & control framework and the underlying concepts on Risk Management. - Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring). - Document quality fails, learnings, or issues and provide feedback to the Supervisor. - Monitor compliance of control as appropriate to regulatory requirements, mainly focusing on Medium to High complex reviews with an Inherent Risk rating of 1 or 2. - Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define procedures. - Collaborate with onshore and offshore teams, participate in trainings, meetings, and escalate any control failures. - Complete quality checks within a timely manner and assist in the creation and maintenance of reports for control tracking and analysis. - Identify risks across the business, organize cross-functional solutions, challenge existing controls, and identify opportunities for enhancement. - Perform additional duties as assigned. **Key Responsibilities:** - Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management. - Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring). - Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor. - Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly). - Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures. - Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls. - Coordinate the adherence to the MCA Standard through controls after the execution of a process. - Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc. Escalate any control failures. - Complete 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. - Identify risks across the business and organize cross-functional solutions. - Challenge the status quo of existing controls & identify opportunities for enhancement. - Additional duties as assigned. **Qualifications Required:** - Minimum 2-3 years of relevant work experience. - Excellent written and verbal communication skills. - Ability to perform under pressure, manage multiple tasks and priorities, and function independently. - Proficient 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. Apply for this role at Citi today and take the next step in your career.,