Monitoring & Testing Analyst 2 - C10

Job Description

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks. Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. Youll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with CitiCitis Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front-line units. We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify, measure, monitor, control, and report material aggregate risks.Were currently looking for a high caliber professional to join our team as Officer, Monitoring & Testing Analyst 2, Hybrid, (Internal Job Title: Quality Assurance, Monitoring & Testing Analyst 2 - C10) based in Chennai, India. Being part of our team means that well provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future.Individuals in Monitoring & Testing roles are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen the risk management control environment such as testing performed for business function-owned controls.In this role, youre expected to have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management. Youll support in performing the monitoring review that augment the principles defined per PRCM (Process, Risk, Control & Monitoring) and participate in the end-to-end monitoring and testing of the controls as defined in Risk Management policy. Additionally, youll participate in strategic initiatives for control performance enhancement, involve in Control Design Assessment (CDA) meetings, and help identify any monitoring/testing breaks and suggest enhancements.As a successful candidate, youd ideally have the following skills and exposure:- Minimum of 3 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.- Good knowledge in the development and execution of controls.- Experience in control related functions in the financial industry.- Experience in implementing sustainable solutions and improving processes.- Understanding of compliance laws, rules, regulations, and best practices.- Understanding of Citis Policies, Standards, and Procedures.- Good analytical skills to evaluate complex risk and control activities and processes.- Good verbal and written communication skills, with a demonstrated ability to engage at the senior management level.- Problem-solving and decision-making skills.- Ability to manage multiple tasks and priorities.- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.Education:Bachelors/University degree or equivalent experienceWorking at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi.View Citis EEO Policy Statement and the Know Your Rights poster.,

Keyskills :
CommunicationControls AssessmentStakeholder ManagementAnalytical ThinkingAssurance StrategyConstructive DebateControls LifecyclePolicyProcedure