Execute monitoring and testing to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedure and Standards
Job Summary
Execute monitoring and testing to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedure and Standards.
The position closely follows the latest trends in control assurance and requires specialized knowledge and experience in Control Design Assessment, Monitoring and Testing, analyzing, and/or evaluating processes and data, and researching and interpreting information.
Identify risks across the business and organize cross-functional solutions.
Matching Summary
Execute monitoring and testing to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedure and Standards.
Skills & Requirements
Must-have
Control Design Assessment
Monitoring and Testing Tools
Process and Data Analysis
Risk & Control Domain
Internal Controls Testing
Quality Checks
Nice-to-have
Challenging the status quo
Cross-functional solutions
Constructive Debate
Stakeholder Management
Key Requirements
4 - 6 years of relevant work experience
MCA or equivalent risk and control frameworks
Bachelor’s/University degree preferred
Proficient in MS Word, Excel, PowerPoint, and SharePoint