Control Testing Automation

5 days ago

Chennai, Tamil Nadu, India Citi Full time ₹ 4,00,000 - ₹ 6,50,000 per year

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

Job Family Group:
Decision Management


Job Family:
Data/Information Management


Time Type:
Full time


Most Relevant Skills
Please see the requirements listed above.


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
Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.

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