Quality Assurance, Monitoring & Testing Specialist 5

As a member of the Central Testing team at Citi, you will play a crucial role in driving Monitoring & Testing (M&T) activities for key controls across the enterprise. 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 that are defined per ARCM (Activity, Risk, Control & Monitoring) - Documenting quality fails, any learnings or issues that may arise and passing the feedback to the Supervisor - Monitoring the compliance of control as appropriate to the regulatory requirement, mostly in the 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 the 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 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 and identifying opportunities for enhancement - Performing any additional duties as assigned To be successful in this role, 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 be provided with resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being for the future. Additionally, you will have access to various learning and development resources to enhance your skills and knowledge as your career progresses, along with programs that help you balance work and life effectively. Joining Citi means joining a global family of dedicated individuals where you can grow your career, contribute to your community, and make a real impact. Take the next step in your career and apply for this role at Citi today. Please note that this role falls under the Controls Governance & Oversight Job Family Group and the Quality Assurance, Monitoring & Testing Job Family.,