Banamex-quality Assurance, Monitoring & Testing Analyst 2

Work From Home With CiCi

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Risk & control framework
Monitoring and testing for controls
Control design assessment
** The job posting is for a Quality Assurance, Monitoring & Testing Analyst position at Citi, focusing on risk management and control effectiveness. The role requires a detail-oriented individual with a solid understanding of compliance and risk frameworks, along with analytical skills to assess controls and suggest enhancements. **

Job Summary

  • Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality.
  • Responsibilities include assisting in performing monitoring reviews, participating in strategic initiatives for control performance enhancement, and involving in Control & Monitoring Design Assessment (CMDA) meetings.
  • The role requires a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management.

Matching Summary

Match Score: 75

** The job posting is for a Quality Assurance, Monitoring & Testing Analyst position at Citi, focusing on risk management and control effectiveness. The role requires a detail-oriented individual with a solid understanding of compliance and risk frameworks, along with analytical skills to assess controls and suggest enhancements. **

Skills & Requirements

Must-have

  • Risk & control framework
  • Monitoring and Testing for controls
  • Control design assessment
  • Risk Management policy
  • Control performance enhancement

Nice-to-have

  • Self-motivated and detail oriented
  • Analytical skills
  • Verbal and written communication skills
  • Ability to manage multiple tasks

Key Requirements

  • 0-2 years of relevant experience
  • Experience in control related functions
  • Experience in executing sustainable solutions
  • Understanding of compliance laws, rules, regulations
  • Proficiency in Microsoft Office suite

Work Rights

Not specified

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