Monitoring & Testing Specialist 5 - C05

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

• Citi’s Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front line units.  We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify, measure, monitor, control and report material aggregate risks

We’re currently looking for a high caliber professional to join our team as Monitoring & Testing Specialist 5 , Hybrid (Internal Job Title: Quality Assurance, Monitoring & Testing – C05) based in Chennai, India.  Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.  For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

Individuals in Monitoring & Testing roles are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen the risk management control environment such as testing performed for business function-owned controls. This includes execution of Monitoring and Testing of controls, such as performing control design assessments, assessing design of monitoring & testing tools, monitoring and testing tool design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.

Responsibilities

• Some understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management

• Assist in performing the monitoring review that augment the principles defined per PRCM (Process, Risk, Control & Monitoring)

• Support in the end-to-end monitoring and testing of the controls as defined in Risk Management policy

• Help to identify any monitoring breaks

• Works with businesses to coordinate required deliverables

• Assisting in the creation and maintenance of reports for control tracking and analysis

• Additional duties as assigned

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Qualifications: 

• Minimum of 2 years of relevant experience.

• Self-motivated and detail oriented.

• Ability to work in a team environment, listen, and work well with others.

• Good understanding of how the team interacts with others in accomplishing the objectives of the area.

• Good attention to detail with the ability to interpret data and organize information.

• Some experience in policy adherence, control effectiveness, and open communication.

• Collaboration and communication skills.

• Time management and organizational skills. 

• Problem solving skills ability to see the big pictures with high attention to critical details.

• Ability to demonstrate proficiency with Microsoft Excel, Word, Outlook.

Education: 

Bachelor's/University degree or equivalent experience

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. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi todayhttps://jobs.citi.com/dei