The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions
Job Summary
The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions.
This is an execution-orientated position responsible for operational controls performance assessments for in-country controls, ranging from medium to high complexity testing assignments.
Working at Citi is far more than just a job; a career with us means joining a family of more than 230,000 dedicated people from around the globe.
Matching Summary
The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions.
Skills & Requirements
Must-have
Internal controls testing and monitoring
Control Design Assessment
Risk and control frameworks
Analyze and evaluate processes
Citi systems
Risk & Control domain
Nice-to-have
Challenge the status quo
Identify opportunities for enhancement
Collaborate effectively with colleagues
Problem-solving capability
Manage multiple tasks and priorities
Key Requirements
4 - 6 years of relevant work experience
Bachelor’s/University degree preferred
Proficient in MS Word, Excel, PowerPoint, and SharePoint