Quality Assurance, Monitoring & Testing Sr. Analyst - AVP

You will be responsible for assessing outcomes from activities and processes to ensure conformance with applicable requirements for strengthening risk management quality. This includes performing quality testing for business function quality control and transformation lead quality control post completion of activities/processes. Your key responsibilities will include: - Supporting the assessment of activities and processes according to required Policies, Standards, and Procedures to enhance risk management quality - Conducting routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance - Reviewing stakeholder/client feedback and addressing any quality assurance complaints or issues promptly - Developing and executing Monitoring and Testing for controls, including design assessment and operational effectiveness evaluation for monitoring & testing tools - Reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders - Understanding the Citi Risk & control framework and assisting in end-to-end monitoring of controls as defined in Risk Management policy - Participating in strategic initiatives for control performance enhancements - Analyzing documentation and processes in leadership meetings to ensure proper addressing of risks and control points - Participating in Control & Monitoring Design Assessment (CMDA) meetings - Identifying monitoring breaks and suggesting enhancements - Demonstrating risk assessment skills in business decisions with a focus on safeguarding Citigroup, its clients, and assets by complying with laws, rules, and regulations Qualifications required for this role include: - Minimum of 5-8 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 - Strong knowledge in the development and execution of controls - Proven experience in control-related functions and implementing sustainable solutions in the financial industry - Understanding of compliance laws, rules, regulations, Citis Policies, Standards, and Procedures - Strong analytical, verbal, and written communication skills - Strong problem-solving and decision-making abilities - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word Education required: - Bachelor's/University degree or equivalent experience Please note that the job falls under the "Quality Assurance, Monitoring & Testing" job family group in Controls Governance & Oversight. Time Type for this role is Full time. Most Relevant Skills: - Analytical Thinking - Assurance Strategy - Communication - Constructive Debate - Controls Assessment - Controls Lifecycle - Policy and Procedure - Risk Remediation - Stakeholder Management If you require a reasonable accommodation due to a disability to use search tools or apply for a career opportunity at Citi, please review Accessibility at Citi. You may also refer to Citis EEO Policy Statement and the Know Your Rights poster for more information.,