Quality Assurance, Monitoring & Testing Analyst 2

Job Description

As a Quality Assurance, Monitoring & Testing individual, you are responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes conducting quality testing for business function quality control and leading quality control transformation post completion of an activity/process. Your key responsibilities will include:- Demonstrating a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management- Assisting in preparing guidance for the monitoring/testing execution based on the principles defined per PRCM (Process, Risk, Control & Monitoring)- Helping teams involved in the end-to-end monitoring of controls as defined in Risk Management policy- Participating in strategic initiatives for control performance enhancement- Involving in preparing Monitoring & Testing (M&T) guidance documents- Identifying any M&T process breaks and suggesting enhancements- Assisting in the creation and maintenance of reports for control tracking and analysis- Identifying risks across the business and organizing cross-functional solutionsQualifications required for this role:- Minimum of 2 to 4 years of relevant experience- Self-motivated and detail-oriented- Good understanding of how the team interacts with others in accomplishing the objectives of the area- Experience in control-related functions in the financial industry- Experience in executing sustainable solutions- 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- Ability to manage multiple tasks and priorities- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and WordEducation required:- Bachelors/University degree or equivalent experienceYou will be part of the Controls Governance & Oversight job family in the Quality Assurance, Monitoring & Testing job family, working full-time. Some of the most relevant skills for this role include Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, and Stakeholder Management. Additional relevant skills can be discussed with the recruiter for further information. As a Quality Assurance, Monitoring & Testing individual, you are responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes conducting quality testing for business function quality control and leading quality control transformation post completion of an activity/process. Your key responsibilities will include:- Demonstrating a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management- Assisting in preparing guidance for the monitoring/testing execution based on the principles defined per PRCM (Process, Risk, Control & Monitoring)- Helping teams involved in the end-to-end monitoring of controls as defined in Risk Management policy- Participating in strategic initiatives for control performance enhancement- Involving in preparing Monitoring & Testing (M&T) guidance documents- Identifying any M&T process breaks and suggesting enhancements- Assisting in the creation and maintenance of reports for control tracking and analysis- Identifying risks across the business and organizing cross-functional solutionsQualifications required for this role:- Minimum of 2 to 4 years of relevant experience- Self-motivated and detail-oriented- Good understanding of how the team interacts with others in accomplishing the objectives of the area- Experience in control-related functions in the financial industry- Experience in executing sustainable solutions- 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- Ability to manage multiple tasks and priorities- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and WordEducation required:- Bachelors/University degree or equivalent experienceYou will be part of the Controls Governance & Oversight job family in the Quality Assurance, Monitoring & Testing job family, working full-time. Some of the most relevant skills for this role include Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, and Stakeholder Management. Additional relevant skills can be discussed with the recruiter for further information.

Keyskills :
CommunicationControls AssessmentStakeholder ManagementAnalytical ThinkingAssurance StrategyConstructive DebateControls LifecyclePolicyProcedure