Citi

Quality Assurance, Monitoring & Testing Lead Analyst - VP

Citi

Core Responsibilities

The role involves end-to-end controls testing of Finance Controls, including planning, design assessments, and results reporting. It also requires developing control testing procedures and managing exception dispositioning.

Requirements

Candidates should have 6-10 years of experience, with at least 3 years in Risk & Controls roles, preferably within a finance function at a global bank. A strong understanding of Internal Controls and MCA frameworks is essential.

Additional Information

Experience Level

5-10 years

Job Language

English