Quality Assurance, Monitoring & Testing Lead Analyst, Vp

Citi Handlowy

Shanghai, China
Control design assessments
Monitoring and testing design assessments
Risk & control domain experience
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 Business 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 Business and Functions.
  • This is an execution-oriented position responsible for operational controls, performance assessment, and assurance for in-country controls as well as monitoring and testing tools.
  • The role requires strong communication and diplomacy skills to guide, influence, and convince others, particularly with respect to providing feedback on the adequacy and effectiveness of controls and any remedial actions required.

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 Business and Functions.

Skills & Requirements

Must-have

  • Control Design Assessments
  • Monitoring and Testing Design Assessments
  • Risk & Control domain experience
  • Internal controls testing and monitoring
  • Managers Control Assessment (MCA)

Nice-to-have

  • Independent thinker
  • Credible challenge of Businesses/Functions
  • Work effectively on virtual teams
  • Adapt latest trends in control design

Key Requirements

  • 7 - 10 years of relevant work experience
  • University degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter