Quality Assurance, Monitoring & Testing Analyst 2 at Citi

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management

Industry

Financial Services

Description

Assist in performing the monitoring & testing review that augment the principles defined per PRCM (Process, Risk, Control & Monitoring) Help teams involved 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 & Monitoring/Testing Design Assessment (CDA/MTDA) meetings and provide help in drafting the procedures. Help to identify any control, monitoring & testing breaks and suggest enhancements Assisting in the creation, automation and maintenance of reports for control tracking and analysis Help to identify risks across the business and organize cross functional solutions Minimum of 6 years of relevant experience Experience in CMT (Control Monitoring Testing -formerly Quest) system preferred Experience in drafting monitoring and testing procedures preferred Strong leadership potential Self-motivated and detail oriented Good understanding of how the team interacts with others in accomplishing the objectives of the area Good knowledge in the development and execution for controls Experience in control related functions in the financial industry Experience in executing sustainable solutions Understanding of compliance laws, rules, regulations, and best practices 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 Word Night shift schedule ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Quality Assurance, Monitoring & Testing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

Assist in monitoring and testing reviews to enhance control performance as defined in Risk Management policy. Help identify risks and suggest enhancements while participating in strategic initiatives and drafting procedures.