Control Testing Automation

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Control Testing Automation Development- Analyst2 (C10)-SIS

About CITI

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities.

About AIM:

Analytics and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast-growing organization working with Citi businesses and functions across the world.

What do we do:

We simplify, streamline, and automate controls—strengthening our ability to prevent issues.

Control Testing Automation Team automates manual testing through data driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control and Technology.

Through automation we identify control, testing gaps and provide the evidence to Business/Risk teams to mitigate any type of risk like Regulatory/AML/KYC/Sanctions/Anti Bribery/Sales Practice/Reputational/Fraud and Theft.

Expertise Required:

Analytical Skills

• Intermediate knowledge in Data analysis & Data patterns
• Skillful in transforming data sets and performing quantitative & qualitative analysis
• Knowledge on data manipulation and problem solving

Tools and Platforms

• Hands-on experience in SAS/SQL and Shell script
• Hands-on experience in Python and Web scrapping
• Knowledge on schedulers (Autosys/LSF)
• Proficient in MS Excel, PowerPoint, and VBA

Nice to have – Experience one of the below technologies.

• SAS on Mainframe
• Workflow management tools like Jira, Confluence, Bitbucket etc.

Domain Skills

Good understanding of

• Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)

Functional Skills

Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process

Soft Skills

• Should have good communication and inter-personal skills
• Proactive approach in solving problems and attention to details
• A strong team player

Basic Qualifications

• Master's degree in information technology / Information Systems / Computer Applications / Engineering from a premier institute. BTech/B. E/MCA in Information Technology / Information Systems / Computer Applications.
• (Preferred) Postgraduate in – Masters in computers
• 3-5 years of hands-on experience in Development/Production Support – identifying production failures and fixing issues towards resolution involving codes in SAS & SQL environment

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Job Family Group:

Decision Management

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Job Family:

Data/Information Management

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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