Citi

Quality Assurance, Monitoring & Testing Lead Analyst - C13 - HEREDIA

Citi

What You'll Do

Support the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality. Conduct routine testing of internal activities and processes to ensure adherence to established quality standards. Help develop and execute Monitoring and Testing for controls, including control design assessment and execution of monitoring/testing tools.

What We're Looking For

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Strong knowledge in the development and execution for controls. Bachelor's/University degree, Master's degree preferred.

Additional Information

Experience Level

Lead / Principal

Job Language

English

Employment Type

Full-time

Work Mode

Hybrid