Quality Assurance, Monitoring & Testing Analyst 2
Citigroup
Quality Assurance, Monitoring & Testing Intermediate Analyst - C10
The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise.
The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU - this includes the control design assessment (CDA), the development of tools for operational effectiveness monitoring (OEM) and operational effectiveness testing (OET), the assessment of the design of the OEM & OET tools (MDA & TDA), the execution to the OEM & OET activities, and the disposition of the exceptions identified through the M&T activities.
The Central Testing function is primarily based out of Citi Service Centers in India. It is structured along three verticals: (1) M&T Execution, (2) M&T Automation, and (3) Strategy & Governance. The identified candidate for this role will be part of the M&T Execution, Control & Monitoring Design Assessment team.
Responsibilities:
- The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program
- Have a good understanding of the Risk & control framework and the underlying fundamentals on Risk Management
- Perform control testing and involve in publication of test reports
- Lead / participate in strategic initiatives viz. control performance enhancement, etc.
- Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
- Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
- Pro-actively identify any monitoring breaks and suggest enhancements
- Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
- Ensure 100% delivery is achieved as per the agreed SLA
- Manage a strong stakeholder connect through regular touchpoint meetings
Qualification:
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