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Monitoring & Testing Specialist 5

Fresher Chennai, Tamil Nadu 02 Jan, 2026

Job Location	Chennai, Tamil Nadu
Education	Not Mentioned
Salary	Not Disclosed
Industry	BFSI
Functional Area	Not Mentioned
EmploymentType	Full-time

Job Description

As a Monitoring & Testing Specialist 5 at Citi, you will be part of the Risk Management organization overseeing risk-taking activities and assessing risks independently. Your role will involve executing monitoring and testing of controls to assess the effectiveness of key controls designed to address defined risks. You will be responsible for various tasks such as performing control design assessments, assessing the design of monitoring & testing tools, and identifying any monitoring breaks. Additionally, you will work with businesses to coordinate required deliverables and assist in creating and maintaining reports for control tracking and analysis. Your attention to detail, problem-solving skills, and collaboration abilities will be essential in this role.**Responsibilities:**- Have some understanding of the Citi Risk & control framework and the fundamentals of Risk Management- Assist in performing monitoring reviews as per PRCM principles- Support end-to-end monitoring and testing of controls defined in the Risk Management policy- Help identify any monitoring breaks- Coordinate with businesses for required deliverables- Assist in creating and maintaining reports for control tracking and analysis- Perform any additional duties as assigned**Qualifications:**- Minimum of 2 years of relevant experience- Self-motivated and detail-oriented- Ability to work well in a team environment and collaborate effectively- Good attention to detail and ability to interpret data- Some experience in policy adherence, control effectiveness, and open communication- Strong collaboration, communication, time management, organizational, and problem-solving skills- Proficiency with Microsoft Excel, Word, and Outlook**Education:**- Bachelors/University degree or equivalent experienceJoining Citi means becoming part of a global family of over 230,000 dedicated individuals. You will have the opportunity to grow your career, contribute to your community, and make a real impact. If you are looking to take the next step in your career, consider applying for this role at Citi today.Please note that the responsibilities and qualifications mentioned above are based on the job description provided.,

Keyskills :
CommunicationControls AssessmentStakeholder ManagementAnalytical ThinkingAssurance StrategyConstructive DebateControls LifecyclePolicyProcedure

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