Monitoring & Testing Analyst 1 - C09

Whether you re at the start of your career or looking to discover your next adventure your story begins here At Citi you ll have the opportunity to expand your skills and make a difference at one of the world s most global banks We re 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 You ll also have the chance to give back and make a positive impact where we live and work through volunteerism Shape your Career with Citi Citi s 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 We re currently looking for a high caliber professional to join our team as Officer Monitoring Testing Analyst 1 Hybrid Internal Job Title Quality Assurance Monitoring Testing Analyst 1 - C09 based in Chennai India Being part of our team means that we ll provide you with the resources to meet your unique needs empower you to make healthy decision and manage your financial well-being to help plan for your future For instance Citi provides programs and services for your physical and mental well-being including access to telehealth options health advocates confidential counseling and more Coverage varies by country We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families That s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world We empower our employees to manage their financial well-being and help them plan for the future Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses We have a variety of programs that help employees balance their work and life including generous paid time off packages We offer our employees resources and tools to volunteer in the communities in which they live and work In 2019 Citi employee volunteers contributed more than 1 million volunteer hours around the world In this role you re expected to 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 This includes execution of Monitoring and Testing of controls such as performing control design assessments assessing design of monitoring testing tools monitoring and testing tool design assessment and execution of monitoring testing tools to assess the effectiveness of key controls designed to address defined risks Responsibilities Good understanding of the Citi Risk control framework and the underlying fundamentals on Risk Management Support in performing the monitoring review that augment the principles defined per PRCM Process Risk Control Monitoring Support in the end-to-end monitoring and testing of the controls as defined in Risk Management policy Participate in strategic initiatives for control performance enhancement etc Involve in Control Design Assessment CDA meetings Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed Help to identify any monitoring testing breaks and suggest enhancements Assisting in the creation and maintenance of reports for control tracking and analysis Help to identify risks across the business and organize cross-functional solutions Appropriately assess risk when business decisions are made demonstrating particular consideration for the firm s reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards As a successful candidate you d ideally have the following skills and exposure Minimum of 2-3 years of relevant experience 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 Citi s 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 Bachelor s University degree or equivalent experience Working 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 you ll 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 Job Family Group Controls Governance Oversight Job Family Quality Assurance Monitoring Testing Time Type Full time Most Relevant Skills Analytical Thinking Assurance Strategy Communication Constructive Debate Controls Assessment Controls Lifecycle Policy and Procedure Risk Remediation Stakeholder Management Other Relevant Skills For complementary skills please see above and or contact the recruiter Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law 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 View Citi s and the poster