Quality Assurance, Monitoring & Testing Lead Analyst
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仕事内容
The role involves assessing activities and processes to ensure compliance with policies and standards, strengthening risk management quality through routine testing and control evaluations. Responsibilities include reviewing stakeholder feedback, developing monitoring and testing strategies, and supporting reporting on control effectiveness for senior management. The position requires a good understanding of Citi's risk and control frameworks, active participation in control assessments, and identifying enhancements in monitoring processes. Candidates should have experience in operational risk, compliance, audit, or control functions within financial services, along with strong analytical and communication skills. Proficiency in MS Office and a relevant university degree are essential, with a preference for postgraduate qualifications.
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