Country Controls Tester Officer

Citigroup

Zurich, Zurich, Switzerland
**
4-6 years risk & control experience
Internal controls testing and monitoring
Control design assessment execution
** Citigroup is seeking a Country Controls Tester Officer for their Zurich office, responsible for assessing the effectiveness of operational controls within the organization. The role requires strong analytical skills and experience in risk and control frameworks, focusing on in-country controls testing while collaborating with a small team. **

Job Summary

  • The role is responsible for assessing the adequacy of controls and monitoring tools within in-country businesses.
  • Candidates must execute operational controls performance assessments ranging from medium to high complexity testing assignments.
  • The position offers opportunities to grow a career within a global team of over 230,000 dedicated people.

Matching Summary

Match Score: 75

** Citigroup is seeking a Country Controls Tester Officer for their Zurich office, responsible for assessing the effectiveness of operational controls within the organization. The role requires strong analytical skills and experience in risk and control frameworks, focusing on in-country controls testing while collaborating with a small team. **

Skills & Requirements

Must-have

  • 4-6 years Risk & Control experience
  • Internal controls testing and monitoring
  • Control design assessment execution
  • MCA framework knowledge
  • Analytical and problem-solving skills

Nice-to-have

  • Control tool design experience
  • Cross-functional collaboration ability
  • Ability to challenge status quo
  • Experience with Citi systems
  • Training participation willingness

Key Requirements

  • Bachelor's degree preferred
  • 4-6 years relevant work experience
  • Proficiency in MS Office suite

Work Rights

Not specified

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